Accounts Assistant at Freshwave Group
London, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

21 Nov, 25

Salary

0.0

Posted On

21 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Communication Skills, Accounts Payable

Industry

Accounting

Description

ABOUT US

We are the UK network service provider making digital infrastructure simple.
Whether indoors or outdoors, we make sure our customers can always connect their customers. We bring together mobile operators, central and local government, and real estate providers to work together in new ways using: Collaborative commercial models, combined real-estate and telecoms know-how, and global best practice.
We have 6000+ mast site locations, have connected 2000+ buildings and support 200+ outdoor networks. And our managed sites include some of the biggest, most challenging wireless environments in the UK, including railway stations, Canary Wharf, City of London and events like the London Olympics.

REQUIREMENTS



    • Experience in Accounts Receivable and Accounts Payable ideally using D365 F&O preferred

    • Excellent data entry skills with a high level of accuracy
    • Ability to work independently as well as part of a team in a fast-paced environment.
    • Strong organisational skills with attention to detail
    • Effective communication skills, both written and verbal
    • Ability to manage multiple tasks and meet deadlines efficiently

    How To Apply:

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    Responsibilities

    THE ROLE

    We’re on the lookout for an enthusiastic and highly organised Accounts Assistant to become a key player in our finance team. In this hands-on role, you’ll be right at the heart of our day-to-day financial operations — the go-to person for finance queries and a trusted support across a variety of accounting tasks. If you thrive in a dynamic environment and love making things run smoothly, this is your chance to make an impact.

    KEY RESPONSIBILITIES

    • Take full ownership of our customer billing processes from start to finish.
    • Raise and send customer invoices, issue statements, post receipts, and carry out customer account reconciliations as required.
    • Onboard new customers, conduct credit checks, and maintain accurate customer account records.
    • Support the sales team with any finance-related activities.
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