Save Job Back to Search Job Description Summary Similar JobsBillings AssistantPermanent - RuncornAbout Our ClientDue to expansion within the business our client in Warrington who is within the logistics industry are opening their new head quarters and growing the team. An International business with plans to become global over the next 3 years have a couple of new vacancies coming up!Job DescriptionProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable dataPrepare bills and invoicesReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly postedVerify discrepancies by and resolve client's billing issuesFacilitate swift payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable statusThe Successful ApplicantData entry skills along with a knack for numbersHands-on experience with spreadsheetsExcellent attention to detailWanting their first step into finance - wanting to learn and growWhat's on OfferFull time position - 37.5 hour working weekFlexible start finish times - after trainingOwn laptop and work phone providedStudy support towards AAT qualificationsWorking in a team of other studying employeesFree car parking on siteOpportunity to work for a growing logistics businessClear career progression path23 days hols plus BHContactEmma McKiverQuote job refJN-022025-6681373Phone number+44 151 255 3752Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesLocationRuncornContract typePermanentConsultant nameEmma McKiverConsultant phone+44 151 255 3752Job referenceJN-022025-6681373
