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Accounts Receivable

Hays Specialist Recruitment Limited
Posted 9 hours ago, valid for 21 days
Location

Leek, Staffordshire ST13 6NQ, 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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  • The manufacturing company values collaboration and hard work, promoting a dynamic working policy that allows for flexible hours and hybrid working arrangements.
  • The role involves managing invoices, tracking payments, maintaining customer accounts, and ensuring timely payment processing.
  • Candidates should have proven experience in accounts receivable or a similar role, along with strong bookkeeping knowledge and proficiency in accounting software.
  • The position offers a competitive salary and benefits package, along with opportunities for career progression and professional development.
  • Applicants are encouraged to apply with an updated CV or contact the company for a confidential discussion about their career.

Your new companyManufacturing company with values based on colaberation and hard work that guide us as we work together and care for each other to achieve great things. Our values, and underlying behaviours, encourage us to Seek and Embrace New Ideas. Dynamic Working policy in place, which facilitates flexible hours and hybrid working.

The Role

Invoice Management:

  • Processing of manual invoices for recharges and corrective invoicing for price queries.
  • Collate details of stock credit notes raised by customer services.
  • Submission of sales invoices on customer portals.
  • Creating pro forma invoices for orders requiring prepayment.
  • Payment Tracking:
  • Record incoming payments and update customer accounts.
  • Monitor accounts to ensure payments are received on time.
  • Complete daily bank reconciliations for receipts.
  • Customer Account Management:
  • Maintain detailed records of customer transactions and account histories.
  • Assisting in the process of new customer setup and any customer changes.
  • Respond to customer enquiries regarding billing and payment issues.
  • Assisting in credit limit management.
  • General management of accounts receivable ledger
  • What you'll need to succeedProven experience in an accounts receivable or similar role.
  • Strong knowledge of bookkeeping and basic accounting principles.
  • Proficiency in accounting software (e.g. QuickBooks, Xero, SAP) and Microsoft Excel.
  • Excellent attention to detail and organisational skills.
  • Strong communication and customer service skills.
  • Ability to prioritise tasks and meet deadlines.

What you'll get in returnCompetitive salary and benefits package.

  • Opportunities for career progression and professional development.
  • A supportive and inclusive work environment.

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

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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.