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Location

Tameside, Greater Manchester | United Kingdom

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Job description

Your new company
Long standing organised based within Tameside are seeking, due to growth & expansion, a Part Time Accounts Receivables/Credit Control Assistant to join the finance team.

Your new role
Reportable to the FD and working closely with the Credit Controller, your role will be to support and assist the credit controller with various Account Receivable/Credit duties due to business growth, in order to ensure the continuous & smooth workings of the Credit and AR functions.
With a large client base, your role will be both reactive and proactive with tasks varying daily. Providing the support to the existing Credit Controller you will be tasked with:-
Raising and inputting Sales Invoices,
Allocating Cash,
Processing credit notes,
Client query resolution,
Updating Cashbook,
Taking clients' card payments
Adhoc Credit Control

What you'll need to succeed
Previous experience within Accounts Receivables/Sales Ledger & Credit Control
Flexible and adaptable
Organised
Great attention to detail
Able to work to deadlines
Team player
Computer-literate - Excel basic

What you'll get in return
This is a fantastic opportunity to allow work life balance. Working 20 hours pw, 5 days a week (4 hours per day) you can work around your commitments. Working times can be negotiated to suit your requirements (ie 8.30-12.30), 9-1, 9.30-1.30, 10.00-2)
Option of Hybrid - 3 office based, 2home
Free parking
25 days holidays
Benefits

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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Job tags

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Salary

£27k per annum