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Accounts Receivable Clerk - Part time

Marks Sattin
Posted a day ago, valid for 7 days
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£25,000 - £30,000 per annum

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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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  • Marks Sattin is seeking an Accounts Receivable Clerk for a part-time position based in North Leeds (LS14).
  • The role involves timely processing of customer accounts, including receipt allocation, account monitoring, and resolving customer queries.
  • Candidates should possess a strong background in accounts receivable, excellent communication skills, and proficiency in Excel (VLookups & Pivot tables).
  • The position requires 2-3 years of relevant experience and offers a salary of up to £25,000 FTE.
  • This office-based role entails working three days a week and involves collaboration with internal teams and support during annual audits.

Marks Sattin are currently working with a North Leeds (LS14) based retailer for the role of Accounts Receivable clerk on a part time basis!

In this role, you will play a vital role in ensuring the timely and accurate processing of customer accounts. You will be responsible for allocating receipts, monitoring accounts, reconciling discrepancies, dealing with customer queries as well as collaborating with internal teams as needed.

The ideal candidate will have a strong background in accounts receivable, excellent communication skills and a keen eye for detail. It would be ideal if you have strong Excel skills (VLookups & Pivot tables)

This is an office-based role 3 days a week with a salary of up to £25,000 FTE.

Responsibilities of the role will include:

  • Posting and allocation of customer payments
  • Resolve any billing or invoice disputes with customers in a timely manner
  • Carrying out credit checks and setting up of new customers
  • Assist the team with credit control
  • Identify and implement process improvements where possible
  • Support with annual audits

If this is of interest, please apply or contact !

Should you require any support or assistance, please contact your local Marks Sattin office.

Marks Sattin is part of Gi Group Holdings Recruitment Limited and we are proud founding members of Menopause in business, pledge members for Nuerodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.

Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role.

We are committed to protecting the privacy of all of our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data, please visit the Privacy page on the Marks Sattin website.

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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.