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Accounts Receivable Clerk (Part-Time)

Citadel Source Limited
Posted 7 hours ago, valid for 3 days
Location

Bristol, City of Bristol BS6 5EX

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Citadel Source is seeking a Part-Time Accounts Receivable Assistant for a client in East Bristol.
  • The ideal candidate should be meticulous and motivated, with a focus on managing accounts receivable processes.
  • This role offers a salary of up to £32,000 FTE and requires relevant experience in financial operations.
  • Responsibilities include invoice processing, payment collection, account reconciliation, and customer communication.
  • The company promotes a supportive work environment and offers a hybrid working policy after probation.

Citadel Source is working with a well-established client in the East Bristol area to appoint an Accounts Receivable Assistant on a Part-Time basis.

About You

Our client is a dynamic and growing company located in East Bristol. They pride themselves on their supportive work environment and commitment to professional growth. We are currently seeking a meticulous and motivated Accounts Receivable Assistant to join their finance team.

The Role

The Accounts Receivable Assistant will play a crucial role in managing and maintaining accounts receivable processes. This part-time position offers an excellent opportunity for an individual looking to contribute to a collaborative team while gaining valuable experience in financial operations.

As an Accounts Receivable Assistant, your responsibilities will include, but are not limited to:

  • Invoice Processing: Preparing, issuing, and tracking customer invoices, ensuring accuracy and timeliness.
  • Payment Collection: Monitoring and managing outstanding invoices, following up with clients to secure timely payments, and recording transactions accurately.
  • Account Reconciliation: Reconciling customer accounts, resolving discrepancies, and maintaining accurate records of payments and adjustments.
  • Customer Communication: Addressing customer inquiries related to invoicing and payment issues in a professional and efficient manner.
  • Data Entry: Accurately entering financial data into the accounting system and maintaining updated records.
  • Reporting: Assisting in generating financial reports related to accounts receivable, including ageing reports and cash flow statements.
  • Administrative Support: Providing general administrative support to the finance team as needed.

What the Client Offers

  • A salary of up to £32kFTE
  • A hybrid working policy after probation

If you are interested in discussing this role, please reach out to Jesse at Citadel Source.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.