Female Finance Assistant

Key tasks: Sales Ledger Maintenance – customer remittance processing/ sales invoice generation/new account setup

Month-end credit control routines – Statements/overdue account holds and chasing/ raising credit control letters

Credit Control and overdue account collection Purchase Ledger Purchase Ledger Maintenance Processing Purchase Ledger Invoices

Supplier Invoice query/price dispute resolution

Supplier account set up Person Specification Diplomatic and capable of dispute resolution

Team Worker Ability to liaise with all commercial functions

Key Skills Computer literate and proficient in Microsoft Office

Working knowledge of Great Plains desirable Concise reporting skills internally to team and externally to other stakeholders Attention to detail Experience 2 years’ experience in working with both sales ledger and purchase ledger functions.

Including dealing with foreign currency transactions.

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Email: kempstoncontrols@gmail.com