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SRM have parented with a listed business based in Biggleswade to hire a experienced Accounts Receivable candidate on a permanent basis.
The role will play a key part in the finance team, covering:
- Daily Credit Control
- Posting and allocating cheque and BACS payments
- Saving all remittance with corresponding banking reference for audit purposes.
- Uploading customer invoices
- Daily invoicing including validation of prices applied.
- Raising manual invoices/credit notes.
- Managing sales ledger queries
- Processing Customer Statements
- Updating Sales and receipt figures for cash flow.
- Reconciling intercompany accruals at month end.
- Intercompanymarkup and cross charging at month end.
The position will be an expected 50/50 split between AR & Credit Control.
You will be based in the office 3 days a week, with 2 days from home.
If you are interested, please apply now!
