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An Accounts Receivable position is available in a busy and thriving company. This role will provide the successful candidate with the opportunity to handle account reconciliation and invoicing in the retail industry.
Client Details
This firm is a large organisation in the retail industry. It has a strong reputation for delivering premium services to a diverse range of clients
Description
- Reconciling customer accounts
- Raising and sending invoices
- Tracking overdue Invoices
- Inputting invoice details onto accounts system
- Liaising with credit control regarding customer queries
- Raising and dispatching credit notes
- Obtaining purchase order numbers
- Working within a large Finance team
Profile
A successful Accounts Receivable should have:
- A strong background in finance or accounting
- Proficiency in Microsoft Office and accounting software
- Excellent numerical, analytical, and problem-solving skills
- Strong attention to detail and accuracy
- Good organisational and time management skills
Job Offer
- Immediate start
- Flexible hours
- Canteen on site
- £13.80 hourly rate
- Ongoing interim position for approximately 3 months
- Free parking on site
