Finance Assistant
Core
Manage credit control and purchase ledger operations, ensuring timely customer payments and accurate supplier invoice processing.
Role type
Finance Assistant (Credit Control & Purchase Ledger)
Builds
Cash flow stability and accurate financial records
Domain
Finance / Accounts Receivable & Payable
Deliverable
dashboards & analysis
Required skills
Credit control, invoice processing, account reconciliation, payment allocation, debt collection, financial record maintenance, Excel proficiency, numerical skills
Responsibilities
Chase outstanding customer payments via telephone and email, monitor aged debt reports, resolve invoice and payment queries, process supplier invoices and match to purchase orders, reconcile customer and supplier accounts, assist with month-end procedures