Junior Accounts Assistant

To provide effective accounts receivable support by processing and reconciling customer transactions, maintaining accurate financial records, resolving payment queries and discrepancies, and supporting debtor management, reporting, and finance administration activities to ensure the integrity of the organisation's financial data

Client Details

A successful and expanding organisation in the Retail sector you are expanding their finance department.

Description

Process customer payments, refunds, credit notes, and related financial transactions accurately and in a timely manner
Reconcile accounts receivable records, ensuring all transactions are correctly posted and allocated
Monitor and investigate payment discrepancies, over-payments, and unidentified receipts
Maintain and update financial logs, ledgers, and tracking spreadsheets
Manage and respond to queries via shared finance inboxes, ensuring prompt and professional communication
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