Finance Assistant - 6 month fixed term position

To work within the centralised head office finance team providing support for the group credit control team.

Main Duties and Responsibilities:

  • Process cash receipts from customers (cheques, BACS, direct debit & credit card)
  • Update daily cash reports
  • Deal with queries relating to cash and liaise with team or customer
  • Investigate unallocated cash
  • Liaise with customers who make payments into incorrect bank accounts
  • Assist with contacting customers for payment on lower value accounts
  • Provide absence cover within the team
  • Ensure adherence to TSG Quality Standards
  • General housekeeping with Dynamics NAV and Microsoft CRM
  • Occasional cover in Purchase Ledger (data entry)
  • Ad-hoc projects

Knowledge, Skills and Experience Required:

  • Must be numerate with attention to detail
  • Ability to work to deadlines
  • Good communications skills
  • Proficient in Microsoft applications
  • Good organisational and time management skills
  • Experience in a finance department preferred but not essential

Full training provided.

Closing Date: 
Wednesday, October 30, 2013 - 17:30

Apply for this position

Permitted formats are .PDF.doc.docx. File should not exceed 15MB
Permitted formats are .PDF.doc.docx. File should not exceed 15MB

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