Accounts Receivable

Your new role

Reporting directly to the Financial Controller, this role will assist in managing the day-to-day accounting and finance requirements of the business.
The ideal candidate will have 1-3 years of experience in a similar role. Confidentiality, excellent organisational skills, and accuracy are important attributes for this position. good customer relations and the ability to communicate clearly.

• Process invoices and credit notes into ERP System
  
• Balance and maintain accurate ledgers
  
• Correspond with customers relating to issues
  
• Credit Control
  
• Month-end support
  
• Ad hoc finance/administration tasks as necessary
  

• Good understanding of bookkeeping and office practice
  
• 1-3 years of accounts experience
  
• Extensive experience in data entry, record keeping
  
• Reconciling sales invoices, receipts and payments
  
• Working knowledge of financial controls
  
• Excellent communication and interpersonal skills
  
• Experienced user of MS Products such as Word, Excel, and PowerPoint
  
• Strong analytical and reporting capabilities
  
• Commercially aware
  
• Open growth mindset
  

• Initial 6-month contract
  
• An attractive salary dependent on experience.
  
• 25 days annual leave plus bank holidays.
  
• Hybrid Working (1 day homeworking, 4 days in the office)