Finance Assistant

I am currently working alongside a young, rapidly growing business based near Royston for a 6-month Fixed Term Contract (possibility to go permanant). This role is offered on a hybrid working arrangement with 2 days a week in the office and 3 at home. This would be a fantastic opportunity for someone to get involved with a thriving organisation in its early stages and make a big impact.
Reporting to the Finance Manager, this person will be responsible for maintaining the ledgers of the business, both the Purchase Ledger and Sales Ledger. The Purchase Ledger is smaller and easier to maintain in this case than the Sales Ledger - consequently, the successful applicant should be�experienced in Credit Control�and happy to keep on top of various other processes within the finance team as well.
Your responsibilities will include:

• Mainting the Purchase Ledger inbox,
• Maitining the Sales Ledger inbox,
• Laising with suppliers and internal departments,
• Timely and accurate processing of all multi-currency invoices, and obtaining approval for invoice,
• Reconciliation of supplier/clients statements,
• Month end reporting,
• Maintain relationships with clients to ensure prompt payment of outstanding debt,
• Work towards outlined key targets, Days Payable outstanding, three-way match percentage and reduced aged invoices.

This role would be a great option for someone well-versed in Credit Control looking for a position where they can apply their skills and enjoy a role with breadth and variety.
If this sounds interesting to you, please reach out to Ethan at Pure or press APPLY