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An Accounts Receivable Clerk is required to join the Accounting & Finance team. The role involves managing financial transactions, ensuring that invoices are accurate and payments are processed promptly.
Client Details
This organisation is a large-scale entity known for delivering high-quality services. Operating across multiple locations, they are committed to creating vibrant communities that enhance the lives of their customers.
Description
Accounts Receivable Clerk responsibilities:
- Processing and managing all invoices and payments for the company
- Maintaining accurate and detailed financial records
- Reconciling bank statements
- Generate weekly and monthly AR reports
- Resolving Accounts Receivable issues
- Assisting with month-end closing
- Communicating with customers and departments effectively
Profile
A successful Accounts Receivable Clerk should have:
- A degree in Accounting, Finance or related field
- Background in an Accounts Receivable role
- Proficiency in MS Office, particularly Excel
- Ability to work independently and as part of a team
- Attention to detail and accuracy
- Excellent communication skills
- Knowledge of accounting software
Job Offer
- A competitive salary within the range of £25,000 to £27,000 per annum
- Full benefits package
- Opportunity to work in a supportive team
- A workplace of continuous learning and development
We encourage all suitable candidates to apply for this exciting opportunity near Bicester!
