Back to search
We are delighted to be working with a large local organisation who are looking for an experienced Accounts Receivable assistant to join their Finance Team.
In this role, you will be responsible for the daily operations of the Sales Ledger, ensuring accurate recording, allocation, and distribution of fee income. Your key responsibilities will include:
- Managing the Remittance inbox
- Performing daily bank reconciliations
- Reconciling the fee income account daily
- Addressing payment queries
- Administering refunds and recharges
- Managing payment plans
- Supporting the Fees Team with ad hoc tasks
You will need to be someone who has at least 2 years' experience working in Accounts Payable in an office environment. Experience with Xero is advantageous but not necessary. You will need to possess a can-do attitude and be willing to work towards deadlines.What you'll get in return
- Hybrid and flexible working available.
- Excellent benefits/discount packages
- For a full benefits package - reach out!
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
