Role Overview:
At native, we're on the lookout for a detail-oriented Junior Accountant to join us on a contractor basis. You’ll need to juggle multiple priorities, keep things running smoothly, and handle tasks with discretion—all while moving quickly in a fast-paced environment. This role is key to keeping our financial operations in check, particularly in accounts receivable and credit control. If you’re someone who thrives under pressure and loves getting the details right, we’d love to have you on board!
Key Responsibilities:
- Accounts Receivable (AR) Collections & Credit Control
- Manage AR collections, ensuring timely and accurate payments from clients.
Maintain and update customer account records and ensure proper reconciliation.
- Manage AR collections, ensuring timely and accurate payments from clients.
- Credit Notes & Refunds
- Process credit notes and issue refunds as needed, ensuring accuracy and adherence to company policies.
- Credit Control (Remittances)
- Handle remittance processing, working closely with clients to resolve discrepancies and maintain cash flow.
- Pensions & Expenses
Assist in managing pension contributions and employee expenses, ensuring compliance with internal policies.
Skills & Qualifications:
- Previous experience in a Junior Accountant or similar role.
- Strong attention to detail and accuracy in financial processing.
- Discreet and able to handle sensitive financial information with confidentiality.
- Strong communication skills, both written and verbal.
- Ability to work efficiently in a fast-paced environment.
Contract Details:
- Duration: 2-3 months
- Rate: £300 per day
- Start Date: asap