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Accounts Receivable Administrator - Temporary

Accounts Receivable Administrator - Temporary

Axon Moore Group Ltd

Posted 19 days ago, valid for a month

Harrogate, North Yorkshire HG3 4JL

£21,000 - £25,000 per annum

Full Time

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Sonic Summary

Salary: £23,000 - £24,000
Experience required: Minimum of one year's accounts knowledge
The job involves raising various types of invoices within agreed deadlines, allocating receipts, bank postings and reconciliations, updating ERP system, issuing customer statements, and assisting with aged debtors report.
The ideal candidate should be disciplined, organised, able to work under pressure, have strong Excel skills, excellent interpersonal skills, and a positive approach to continuous improvements.
Benefits include hybrid working (2 days in office x 3 days from home) and free on-site parking.

Axon Moore are thrilled to be working alongside a highly profiting, well established and fast growing Harrogate based company as they look to expand their dynamic finance team through the temporary recruitment of a Accounts Receivable Administrator. This business offers a fast paced, friendly and supportive day to day working life, as well as a culture that supports the development and values its employees. The key person for this role will be someone with existing accounts receivable experience who is immediately available, and looking to join a supportive team.The Job:

Raising Fixed Fee invoices within agreed deadline
Raising Recharge invoices within agreed deadlines
Raising Pre-commencement and ad-hoc invoices within agreed deadlines
Raising Life Cycle Maintenance invoices within agreed deadlines
Timely upload of invoices to client e-portals
Allocate receipts to invoices on a timely basis
Daily bank postings and reconciliations
Pay invoices from rent accounts monthly where appropriate
Updating ERP system (Navision) with credit control notes
Issue Customer statements on a monthly basis
Assist with the aged debtors report weekly with commentary
Keep External web based software updated with customer invoices
Liaise with internal stakeholders to gather information to help resolve client queries

The Person:

Minimum of one year’s accounts knowledge.
Disciplined and organised with the ability to work under pressure and tight deadlines.
Ability to see tasks through to completion in a timely manner.
Strong Excel skills (VLOOKUPs, Pivot Tables).
Excellent interpersonal skills and capable of building effective relationships.
Positive and committed approach to continuous improvements.
An enthusiastic and motivated individual.
Ability to manage own work load

The Benefits:

£23,00 - £24,000
Hybrid working (2 days in office x 3 days from home)
Free on-site parking

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