SonicJobs Logo
Login
Left arrow iconBack to search

Accounts Receivable Assistant

STORMX RECRUITMENT LIMITED
Posted 16 days ago, valid for 4 days
Location

London, Greater London N8 7HR, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • This part-time position requires 25-30 hours of work per week and offers a salary range of £30,000 to £35,000 per annum, pro rata.
  • The role is based in North London and is initially office-based, with flexibility on the days of work.
  • The successful candidate will work within a small finance team, focusing on the receivables function and collaborating closely with the credit control team.
  • Ideal applicants should possess strong Excel skills, a keen eye for detail, and preferably experience using Sage software.
  • Candidates are expected to have relevant experience in finance, though the specific number of years is not explicitly stated in the job description.

PART TIME - 25-30 hours per week!

£30,000p/a - £35,000p/a (pro rata)

Based in North London - Intially office based (flexible on days)

We are partnering with a well established client based in North London who have created this new role due to recent growth.

The role working in a small finance team will involve being responsible solely for the receivables function and working closely with the Credit control team.

The ideal candidate will have a keen eye for detail, strong excel skills and ideally experience of using Sage.

The main duties are sales financing portal (Euro/GBP/USD):

  • Work with customer service team to supply purchase order and proof of delivery to verify high value invoice

  • Update customer insured credit limits to ensure cash availability is correct

  • Allocate credit notes to invoices

  • Allocate discounts to invoices

  • Reallocate unreconciled cash received based on sales ledger postings

  • Transfer non-financed cash received in error over to the company bank account

  • Transfer financed cash received into the company bank accounts in error over to the sales financing portal bank accounts

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.