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Accounts Receivable Assistant

Altum Consulting
Posted 8 hours ago, valid for 19 days
Location

London, Greater London EC1R 0WX

Contract type

Full 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

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  • The Accounts Receivable Assistant position is a 3-month fixed-term contract based in London, offering a salary of £30,000.
  • The role requires strong accounts receivable and sales ledger experience, along with knowledge of credit control and billings.
  • Key responsibilities include daily payment allocation, CHAPS postings, and updating the sales team on received payments.
  • The ideal candidate should have experience in managing aged debtors and processing credit notes.
  • This position offers potential for extension based on performance and business needs.

Accounts Receivable Assistant

3 Month FTC

Media

London

Hybrid

£30,000

Altum Consulting are proud to be partnering with a multinational, award winning media business in their search for an experienced Accounts Receivable Assistant to join their transactional finance team. This role will initially be for 3 months with the possibility of extension.This position would suit an individual with strong accounts receivable/sales ledger experience coupled with good knowledge of credit control and billings.

Key Responsibilities:

  • Daily Payment allocation - obtain remittances from supplier if required
  • CHAPS Postings and match to the invoices
  • Posting any refund for BACS reject we receive in payments account
  • Update sales team when payments are received
  • Aged debtors report updated once items are cleared
  • Downloading the sales order from Agresso and review them
  • Sending out the sales order/invoices issued to customers
  • Reply to queries internal and external
  • Aged Debtors chasing
  • Raising credit notes and cancelling invoices if requested incorrectly by Corp sales
  • Inform AP team of any refunds and BACS rejections
  • Reach out to the business if there are any unidentified income or refunds

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.