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Accounts Receivable Specialist

Michael Page Finance
Posted 17 hours ago, valid for 10 days
Location

Buckley, Flintshire CH7 3JH, Wales

Contract type

Full 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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  • We are seeking an Accounts Receivable Specialist for a manufacturing company in Flintshire.
  • The role involves managing the Sales Ledger function and collaborating with a team of five.
  • Candidates should have proven experience in Sales Ledger and Credit Control roles.
  • The position offers a competitive salary of up to £27,000 per annum.
  • Additional benefits include 26 days of annual leave, a 6% pension contribution, and a supportive work environment.

We are currently seeking an Accounts Receivable Specialist for an exciting opportunity within a leading manufacturing company based in Flintshire. You'll take ownership of the Sales Ledger function, reporting to the Finance Manager and collaborating with a close-knit team of five, you'll have the opportunity to make a real impact in a dynamic, supportive environment.

Client Details

Our client is a prominent player in the manufacturing industry and a large organisation with a newly-established presence in the UK market. Known for their high-quality products and exceptional customer service, the company maintains a strong commitment to sustainable practices.

Description

The key responsibilities of the Accounts Receivable Specialist include:

  • Process accounts and incoming payments in compliance with financial policies and procedures.
  • Managing the Sales Ledger, ensuring accuracy and efficiency in invoicing and payments.
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
  • Prepare bills, invoices and bank deposits.
  • Verify discrepancies by and resolve clients' billing issues.
  • Facilitate payment of invoices due by sending bill reminders and contacting clients.
  • Generate financial statements and reports detailing accounts receivable status.
  • Ensure all financial reporting deadlines are met.
  • Support month-end and year-end close process.

Profile

A successful Accounts Receivable Specialist should have:

  • Proven experience in Sales Ledger and Credit Control roles.
  • Strong attention to detail and the ability to work independently.
  • Excellent communication and relationship-building skills.
  • A proactive, problem-solving mindset with a commitment to continuous improvement.

Job Offer

  • Competitive salary up to £27,000PA
  • 26 days annual leave plus bank holidays.
  • 6% pension contribution.
  • An office-based role within a professional and supportive team.
  • An opportunity to work in the fast-paced manufacturing industry.

This is an exceptional opportunity for an Accounts Receivable Specialist to excel in their career within a reputable FMCG company. We encourage all suitable candidates to apply.

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.