Credit Control / Accounts Assistant | Permanent | Office or Hybrid | Derbyshire | Available with 4 Weeks Notice | 27k plus
An experienced Accounts Professional with 4 years varied transactional finance experience across multiple sectors including NHS, manufacturing, packaging, blue light services, fire/security and locksmiths. Skilled in credit control, accounts payable, single ledger, and combined accounts assistant roles, with a proven track record of improving cash flow, reducing bad debt, and meeting KPIs. Confident working independently in standalone ledger roles or collaboratively as part of ledger teams, bringing energy, adaptability, and a collaborative approach to any finance team.
Key Skills and Experience:
• Credit control and proactive debt management, encouraging best practices
• Accounts payable and single ledger processes
• Standalone ledger roles and working as part of ledger teams
• Broad transactional finance experience across multiple sectors
• Payment allocation, reconciliations and reporting
• Proficient in multiple finance systems including Sage and Xero
• Process improvement, problem solving and suggesting ideas
• Warm, approachable, and collaborative team player
• Highly adaptable, flexible, and confident working independently
Available for permanent roles with a 4 week notice period, open to office or hybrid working across Derbyshire. Values a supportive, trusting team culture, with a focus on making the role her own and contributing ideas.
If you are looking for a capable, versatile finance professional to support your team, get in touch today to discuss opportunities.
