�? Explore Opportunities in Accounts Receivable with our client! �?
Hybrid, study support and a great team environment. Role Highlights:?? Review invoices and credit notes prior to processing.?? Ensure accurate ledger entries through proper authorisation channels.?? Manage various payment methods, from Bacs transfers to cheques.?? Resolve payment discrepancies, ensuring flawless financial transactions.?? Maintain a vigilant approach to debt collection for well-balanced books.?? Contribute to precise financial reporting by aiding in the reconciliation of Age Debtors.?? Provide integral support during audits to preserve financial authenticity.Desired Qualifications:?? Proficiency in IT and numerical skills.�? Background or studier in Finance, or related field, or an equivalent qualification AAT, ACCA, CIMA.?? Meticulous attention to detail and an unwavering commitment to accuracy.?? Minimum of 1-year experience in Sales or Purchase ledgerWhat's in Store for You:�? Study support & progression opportunities.�? Generous allocation of 25 days holiday, with the option to purchase up to 5 additional days.?? Supportive and nurturing work environment, complemented by continuous training.�? Flexibility in work arrangement, embracing a hybrid model.?? Complimentary on-site parking for added convenience.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.