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| Job Location | Perivale |
| Education | Not Mentioned |
| Salary | Salary negotiable |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
We have taken a role for a Finance Assistant to work in Pervicale 100% office work and Monday to Friday 9.00 till 5.305 Minutes walk from the station and there is parking if neededthe salary is negotiable but circa 25k and must have 2 years Finance experinceJob DescriptionActively contact debtors in a professional manner to enable debt to be fulfilled by the customerProvide timely and regular reconciliation of the sales ledger balances, summarising data in a clear manner that can be presented to the leadership team Calculate rebates and any contribution agreed by the sales team with customers are accurate and credit notes are raised on Debtors AccountUpdate the landed and delivered costs for all products when requiredWork closely with the Financial Controller in month, quarter, and year end reconciliationsAssist in product pricingMaintain the holiday chart and provide updates to the company and leadership team when necessaryProvide cover and support to the Accounts and Sourcing team Respond to relevant business and customer enquiriesThe Successful ApplicantCredit Control and sales ledger experience Proficient in ExcelExperience with Sage 200 would be a bonus but not essentialAbility to work flexibly and under pressureGood verbal communication skillsGood numeracy skillsPolite and pleasant telephone mannerWritten communication skillsTime management skills with ability to organise and prioritise workloadHas good attention to detailAbility to work to deadlinesPlease email me only if interested