Title: Accounts Receivable Clerk
Salary: £28,000 - £32,000 + & benefits including private medical healthcare
Location: Southgate, North London (100% office based)
Our client is a nationwide real estate/housing group based in Southgate, North London and are currently seeking an Accounts Receivable Clerk to join their finance team.
Job Responsibilities:
- Credit control and invoice query resolution
- Bank reconciliation
- Maintain mailboxes and ensure all documentation is filed accurately
- Month end reports
- Allocations when clients pay
- Reconciliation of ledgers, knowledge of payments on account and impact of.
- Create client statements
- Processing and posting credit card transactions
- Production and maintenance of debtors reports
- Intercompany Invoices and reconciliations
- Journal posting within the specified timelines
- Carrying out and accounting for recharges.
- Reconciliation of control accounts
- Adhere to all account receivable processes and develop where necessary
Requirements:
- Excellent communication skills both written and spoken
- Experience in Microsoft packages and Accounting packages (Sage 50)
- A part qualified or AAT person desirable with good business acumen,
- Working in the property management sector would be advantageous
- Minimum 2 years’ experience in a similar role
- Excellent organizational skills and ability to prioritise work