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This is an exciting opportunity for an immediately available Accounts Receivable Clerk to join a reputable, growing organisation based near Bicester on a temp-perm basis.
Client Details
The client is renowned in their field and are experiencing a period of growth. They pride themselves on inclusivity and training/progression! Hybrid working will be considered after an initial training period.
Description
The Accounts Receivable Clerk will be responsible for:
- Bank Reconciliations
- Posting of receipts/refunds to various accounts
- Liaise with customers regarding their accounts
- Setting up and opening accounts on internal software
- Offer support to credit controller
- Holiday Cover for the team
- Issuing of Bills/Invoices, monthly, quarterly & yearly
- Chasing payments from customers
- Sending out of statements monthly, quarterly & yearly
Profile
The Accounts Receivable Clerk will be/have:
- Be a keen team player
- Ideally have experience in a past Finance role
- Customer service skills
- Keen to learn with strong communication skills & confident telephone manner
- IT literate with good working knowledge of MS Office and Outlook
- Ideally experience using Financial software/s
- High levels of attention to detail and accuracy
- A flexible, enthusiastic approach to teamwork and the ability to deal with a fast-paced environment
- Due to location, you will need to drive
- Immediate availability
Job Offer
- Immediate start
- Opportunity for permanent position should the temporary period be successful
- A chance to join a growing organisation offering training and progression
- Hybrid working considered after initial training period
