Salary: £16,000pa to £18,000pa depending on experience
This is a varied role where you will be responsible for inputting client funds into the system and reconciling the accounts. You will work closely with the Credit Control Team to investigate any queries and assist the team with the settlement of any outstanding invoices from the client.
The role will also include the conversion of direct debits and standing orders across to specific accounts
Our client is well established and have recently been bought out by a large international business. They are currently going through substantial change and need a resilient person to assist the business through this exciting chapter.
You must have previous office based administrative experience, a good working knowledge of Microsoft Excel and excellent communication skills.
Howett Thorpe recruit for roles within accounts payable, credit control, payroll also covering accounts assistants, audit, management accounts, financial accounts, analysts, financial controllers, financial directors, corporate finance, tax including all part qualified and qualified vacancies.
Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days please assume that you have not been successful.
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