We are looking for an Finance Assistant to join our Finance Team on a 12-14 month fixed term contract, within our Creditor Services team in Brentwood. The successful post holder will support the team in managing the cashiering and billing processes.,

Loading of new payments to the Qualco.

Verification of customer and client reference number.

Managing unallocated payments.

Liaison with Insolvency Practitioners obtaining regular updates on unallocated payments.

Identify payments made in error and transferring it to correct account.

Reconcile payments before raising invoice on Qualco.

Reconcile and generate remittance advise.

Raising invoices on PASO.

Liaising with client to resolve queries on invoicing/remittances/payments.

Liaising with DW/DM & Tracker department for the queries relating with payments/allocation/invoicing.

Preparing bank reconciliation, liaising with partner for approval and sending it to NFO.

Liaising with NFO regarding queries on bank accounts, bank reconciliations etc.

Raising payments on Bankline and getting approval from partner.

Preparing weekly/monthly reports for clients/partners.

Excellent written and verbal communication skills.

Strong IT skills (Advanced Word, Outlook & Excel).

Previous working experience in finance in a professional services or corporate environment.

Personal attributes: Enthusiasm, self-motivation, reliability, flexibility, dedication, assertiveness, strong organisational skills, fun, team-player, presentable.

Educated to A-Level or equivalent standard.

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