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The Accounts Receivable Assistant will be a critical team member within the Accounting & Finance Department of a highly regarded organisation, responsible for managing financial transactions and ensuring company revenues are accurately recorded.
Client Details
Our client are known for their innovative approach and dedication to providing top-tier services to their clients.
Description
- Efficiently process invoices and ensure accurate record-keeping of financial transactions
- Handle all aspects of customer billing and collections and queries.
- Checking for any customer changes and ensuring that invoices are accurate and future orders updated accordingly.
- Contribute to the resolution of billing discrepancies
- Support the team in achieving departmental objectives and strategies
- Ensure compliance with financial policies and regulatory requirements
- Collaborate with other departments to streamline financial processes
- Participate in finance-related projects as needed
- Assist with Credit Control and Purchase Ledger if required
Profile
A successful candidate should have:
- Proven experience in an accounts receivable role
- Strong numerical and analytical skills
- Competency in MS Office, databases, and accounting software
- Excellent attention to detail and accuracy in handling financial data
- Strong written and verbal communication skills
- Ability to work independently and as part of a team
Job Offer
- A competitive salary in the range of £26,000 - £28,000 per annum
- An inclusive and collaborative company culture
- Pension scheme
- Generous holiday leave
- Opportunities for professional development and growth
We invite all suitable candidates to apply and look forward to welcoming the newest addition to our dedicated team.
