Accounts Assistant

**Accounts Assistant – Milton Keynes – Initially 6 Months – Up to £15ph Ltd or £11.76ph PAYE**
We are currently working with a leading outsourcing business based in Milton Keynes who have an urgent requirement for an Accounts Assistant to be responsible for the end to end management of customer ledger accounts.

This excellent opportunity will hold responsibilities such as:
– Raising invoices, cash collection and liaising with the business to resolve issues.
– Credit control – chasing payment on all invoices due for payment using agreed procedures (telephone, letter and e-mail) ensuring invoices are paid to terms.
– Reporting – monthly reporting including customer aged debt, potential bad debt, credit notes and potential disputes.
– Maintain Accounts Receivables controls on a daily/weekly/monthly basis as required.
– Credit checking and risk assessment for new and existing customers.
– Maintenance of customer master data.
– Liaising with internal legal team regarding specific terms in customer contracts.

This role will be part of a fast paced team and ideally requires someone with experience within an Accounts Receivable role previously. The successful candidate will also have experience of working on SAP systems, as well as strong Excel skills. If you feel this role will be suitable please apply with your up to date CV, without delay. All correspondence will be reviewed by Matthew Gaskell of Advantage Resourcing, , Ref: 15222952