Heyland Recruitment are delighted to be working with an impressive, successful business in Chester. Having undergone a period of transformation you will be joining a dynamic finance team and support the Finance Manager across finance including Credit Control, general finance and month end tasks and supporting with Purchasing.

The Role:

To ensure that accounts receivable transactions are processed in an efficient and timely manner. Ensure aged debt is kept to a minimum and the sales ledger is maintained to a high level of accuracy, through direct contact with customers both on the telephone and in writing. Supporting the wider finance team in general accounting tasks and supporting the buyer with purchase requisitions.

Accurate processing of cash receipts
Processing of credit notes and manual invoices as required
Proactive collection of outstanding debt
Reporting on outstanding debt
Posting of finance transactions and maintaining records
Supportive assistance across the wider finance team and ledgers as required (with given training)
Raising purchase requisitions
Maintaining positive working relationships and communication with external and internal customers and other stakeholdersDesired Skills and Experience:

Credit control and good bookkeeping knowledge.
Ability to build strong relationships with stakeholders (customers, internal & external sales teams, wider finance team and suppliers)
Proactive solutions with impeccable attention to detail.
Team player who can demonstrate flexibility and priority setting whilst having the confidence to speak out and ask for support on unfamiliar tasks
Experience of Sage Line 200 is advantageous
Strong Excel skills are a must.Benefits:

25 days plus bank hols
35 hour week, early finish FridayDJ/0502
Finance Assistant
Chester
£24-27