About the Role
Join a well-established, global energy services organisation as an Assistant Accountant on a 6-9 month temporary basis. This role would suit someone with previous experience with invoice preparation and credit control, looking to offer support to a busy team whilst ensuring accuracy and efficiency.
Main duties and responsibilities
Preparing and issuing client invoices accurately, ensuring all supporting documentation is attached.
Ensuring all invoicing deadlines within the month are met.
Maintaining effective credit control practices, monitoring outstanding payments and liaising with clients to resolve overdue balances.
Reviewing and verifying purchase orders and coding to ensure accuracy in reporting.
Supporting the finance team with other ad hoc duties as required.
Applicants to this role require
Previous experience within a similar role, undertaking accounts receivable and credit control duties.
Effective communication skills, both written and verbal.
Organisational skills, ensuring attention to detail is maintained.
Proficiency in using accounting software’s and ERP systems.
Tech Stack
invoice preparationcredit controlERP systemsaccounting softwareaccounts receivable