Accounts Receivable Assistant

* Have responsibility for a supplier subset on the Sales ledger * Chasing debt for domestic/ International customers * Processing sales invoices and credit notes * Reconciling of sales orders, receipts and payments * Preparing aged debtors reports weekly * Statement and bank reconciliations weekly and ad hoc * Resolving queries with our internal stakeholders and customers and build relationships * Dealing with multi-currency transactions and allocations * Reconciling staff accounts * Ad-hoc duties to assist with other members of the team in busy periods * Assisting with audit and management accounts The Opportunity This is an opportunity to join the finance department of a 300million turnover business. The department is established and has a strong track record of training and promoting employees through their career journey. The role will be important to both our stores and our head office as a support function, offering the successful candidate the chance to help improve efficiencies within the department. Skills & Experience * Must have a minimum of 12 months experience within a similar role * Ideally AAT qualified or working towards professional credit qualification e.g CICM * Experience of Accounts in a retail environment is desired * Good working knowledge of Microsoft Dynamics Navision, Excel or another similar package eg, SAP or Sage. * Experience of credit management or banking * Be organised and a team player * Customer focussed