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Accounts Receivable Clerk

Brellis Recruitment
Posted 2 days ago, valid for 14 days
Location

Bishop's Tachbrook, Warwickshire CV33, England

Salary

£30,000 - £32,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Our client is a leading provider of innovative medical technologies seeking an Accounts Receivable Assistant for their Finance team in Leamington Spa.
  • The role requires previous experience in an Accounts Receivable position and offers a competitive salary.
  • Key responsibilities include managing accounts, monitoring outstanding payments, and performing high levels of data entry.
  • Candidates should possess strong organizational skills, excellent mathematics abilities, and proficiency in Microsoft Excel and accounting software.
  • The position also provides 25 days of holiday plus bank holidays and excellent training opportunities.

Our client is a leading provider of innovative medical technologies, specialising in therapeutic solutions for managing conditions. 

We are seeking a dedicated Accounts Receivable Assistant to join our Finance team to monitor and manage accounts and follow up with the accounts with outstanding payments. This position also involves a high level of data entry. This role is a full-time position, office based in Leamington Spa.

Key Responsibilities:

  • Recording and reconciling all incoming financial transactions received by the NHS

· Matching payments to invoice numbers or sales orders

  • Resolving outstanding payments by monitoring debtor account balance and sending collection statements
  • Updating account information and records of customers
  • Assisting with audits and checking for discrepancies in financial accounts
  • Ensuring that financial records meet with company standards
  • Compiling financial reports for Hospitals and NHS Trusts on a monthly basis, where applicable
  • Liaising with 3rd Party NHS Payment Invoicing companies (SBS, ELFS), where applicable regarding overdue invoice
  • Taking care of administrative tasks, such as correspondence, data entry, printing and filing

Skills required:

  • High accuracy and attention to detail with data entry
  • Detail-oriented, with strong organisational and time-management skills
  • Excellent mathematics skills
  • Excellent customer service, telephone manner and communication skills
  • Ability to communicate intricate financial information in a simple, understandable format
  • Proficiency in working with spreadsheets using Microsoft Excel
  • Knowledge of general accounting software, (ideally QuickBooks)
  • Knowledge of accounting and financial terminology and practice is necessary
  • The ability to function well in a small team, providing guidance and support to the business
  • Ability to work to, and deliver with tight deadlines

Previous experience in an Accounts Receivable position is preferred.

Alongside a competitive salary, the role offers 25 days holiday plus bank holidays and excellent training.

INDH

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.