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Accounts Receivable Clerk

BRELLIS RECRUITMENT LIMITED
Posted 9 hours ago, valid for 16 days
Location

Leamington Spa, Warwickshire CV311UY, England

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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  • Our client, a leading provider of innovative medical technologies, is looking for an Accounts Receivable Assistant to join their Finance team.
  • The role involves monitoring accounts, managing outstanding payments, and requires high accuracy in data entry.
  • Candidates should have previous experience in an Accounts Receivable position and strong organisational skills.
  • The position offers a competitive salary, 25 days of holiday plus bank holidays, and excellent training opportunities.
  • This full-time, office-based role is located in Leamington Spa.

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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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.