This site uses cookies. To find out more, see our Cookies Policy

Accounts Assistant in Huntingdon, United Kingdom at Linx

Date Posted: 11/19/2018

Job Snapshot

Job Description

Job ID: LIN000555

About Us

Since its formation in 1987 Linx has earned a reputation for its thoughtfully designed and well-engineered products. The company has continued to invest around 6% of turnover annually in research and development, making it one of the UK’s top research spenders in relation to its turnover. Investment in R&D has delivered new continuous ink jet (CIJ) printers, laser coders, thermal transfer overprinters, and case coders, supported by a comprehensive range of ancillary products. Linx sells to a geographically diverse market, with over 80% of sales outside the UK. With a growing worldwide market share and a significant position in all major CIJ markets, Linx is one of the CIJ industry’s leading players. Linx is renowned for reliable, easy-to-use products which have a low total cost of ownership, as well as for its strong customer service ethos.



Description

About the Role

This a very wide, varied and interesting role which will require The Accounts Assistance to be able to work to tight deadlines and to prioritise duties. The main responsibilities are listed below with a particular emphasis on cash collection but the role requires an all-rounder who can assist senior members of the team when necessary. The role is full time.

Key Responsibilities

Accounts Receivable (approx. 50% of time) as follows:

Daily chasing of overdue debts to ensure timely collection to agreed terms

Management of credit accounts e.g. query resolution, credit requests, changing account terms, compliance with terms and taking legal action

Account creation for new customers including checking their risk profile, agreeing credit limits and payment terms

Other Duties – working with other finance team associates to provide cover as follows:

Bank account reconciliations

Maintaining Concur expenses system

Upload and check payroll input to Moorepay

Purchase invoice processing

Supplier statement reconciliations

Other ad-hoc finance duties


Job Requirements



Qualifications

Skills & Experience required

 

Good working knowledge of Excel

Be able to work as part of a team

Knowledge of Sage 1000

Experience in a previous role for minimum of two years

Knowledge and experience of Oracle would be desirable

 



Danaher Corporation Overview

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 67,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $18.3B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 1,200% over 20 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We’re innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you’ll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.