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Accounts Receivable / Finance Officer

Greengage Environmental Ltd
Posted 4 days ago, valid for a month
Location

London, Greater London NW5 1UH, England

Salary

£36,000 per annum

Contract type

Part Time

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Sonic Summary

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  • Greengage Environmental is seeking a finance specialist to assist with accounts receivables and general finance functions.
  • The role requires 2-3 years of experience in finance and offers a salary of £34-36k, depending on qualifications.
  • This position is part-time, working 4 or 5 days a week, and initially covers maternity leave with potential for permanence.
  • Key responsibilities include generating invoices, maintaining transaction records, and managing supplier accounts.
  • The role also involves hybrid working arrangements, with the office based in London.

We’re looking for a new finance specialist to join the finance team within Greengage Environmental. We will require them to assist with the accounts receivables along with the general finance function. This dual role is critical to ensuring smooth and efficient operations within our Finance team. The role is 4 or 5 days per week, with a salary of FTE, £34-36k, depending on experience and qualifications. We offer hybrid working and you will be based at our London office. The role is initially to cover maternity leave, with the potential to become a permanent position.

Accounts Receivables:

  • Generate and issue accurate invoices to clients in a timely manner.
  • Maintain up-to-date records of all transactions, payments, and outstanding balances.
  • Add new clients / jobs / tasks to our project management software in line with company protocol.
  • Build and maintain positive relationships with customers to facilitate smooth payment processes, ensure timely payments and address any queries or outstanding issues.
  • Monitor accounts to identify overdue payments and take appropriate action to recover outstanding amounts.
  • Escalate debt collection issues or client concerns to management.
  • Assist in month-end closing by ensuring all receivables are accurately recorded and preparing regular reports on account status, aging reports, and collections progress.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the accounts receivable function.

Finance Officer:

  • Maintain Purchase Ledger - Record and process all supplier invoices, ensuring accuracy and proper allocation to cost centres.
  • Reconciling supplier accounts and keeping track of aged creditors to spot overdue accounts.
  • Resolving disputes through efficient query management.
  • Building strong relationships with suppliers and internal teams.
  • Reconciliation - Regularly reconcile bank statements, ledger accounts, and resolve discrepancies promptly.
  • Support the Finance Team Lead in various financial tasks and special projects as needed.

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By applying, a The Guardian Jobs account will be created for you. The Guardian Jobs's Terms & Conditions and Privacy Policy will apply.