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Accounts Receivable Assistant

Nominate Recruitment Ltd
Posted 10 hours ago, valid for 4 days
Location

Lisburn, County Antrim BT28 2YJ

Salary

£22,000 - £26,400 per annum

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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 Accounts Receivable Assistant position is based in Lisburn with a salary of £27,000 plus excellent benefits.
  • The role requires at least 2 years of experience in an accounts receivable-related position.
  • Key responsibilities include raising multi-currency invoices, processing transactions, and managing customer accounts.
  • Candidates should have experience with accounting systems, preferably Microsoft Dynamics Nav 365, and proficiency in MS Office products.
  • The work schedule is Monday to Friday from 9 am to 5:30 pm, with the potential to work from home one day a week after training.

Job Title: Accounts Receivable Assistant

Location: Lisburn

Salary and Benefits: £27,000 plus excellent benefits

Hours of work: Office Based- Mon - Fri- 9am - 5.30pm. WFH potential for 1 day a week after full training

Employment Type- Permanent

Interview Process: Immediate Interviews

The Right Client- Nominate Recruitment are thrilled to be partnering with a successful Business based in Lisburn. Due to ongoing growth they are keen to recruit an Accounts Receivable Assistant.

The Right role:

You will support the commercial teams by raising multi-currency invoices and credit notes, processing and recording transactions with our international customer base. You will be dealing with customer queries, credit checking new customers and suppliers along with performing ongoing customer accounts management including chasing overdue debt. You will process bank receipts and keep customer accounts reconciled in our accounts software Microsoft Dynamics Nav 365 and support our finance and commercial teams with other credit control related tasks. You will also be involved in administering the Quality Claim process including updating applicable spreadsheets.

The Right Fit:

  • At least 2 years’ experience in an AR related role
  • Experience of using an accounting system to record accurate financial data (experience of Microsoft Dynamics Nav 365 a bonus
  • Experience using Excel, Outlook, Word and other MS Office products
  • Able to stand back and review data/information to see the 'big picture’
  • Able to anticipate opportunities and risks

Apply now in a few quick clicks

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.