SonicJobs Logo
Left arrow iconBack to search

Accounts Recievable Specialst

Goodman Masson
Posted 11 days ago, valid for 10 days
Location

London, Greater London EC2V 7WS, England

Salary

£250 per day

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

info
  • The job is for an Accounts Receivable Specialist in London on a contract basis, offering a day rate of £250.
  • The ideal candidate should have 2-3 years of experience in accounts receivable.
  • Key responsibilities include assisting with month-end processes, processing invoices, and managing cash application processes.
  • The role involves collaborating closely with other teams to ensure accurate data submissions and optimizing accounting processes.
  • The company emphasizes equity in the recruitment process and is open to making accommodations for accessibility.

Accounts Receivable Specialist | London | Contract - Day Rate: £250

Hybrid: 2 days in the London office

I am currently working alongside a leading betting platform looking to grow the London finance team with an AR specialist.

We are looking for someone with around 2-3 years experience of working in AR so you can come in make and impact and hit the ground running. This is the potential to learn from others around you and with this being a growing time in the finance team getting stuck in with Ad-Hoc work and adding more strings to your bow also.

As an Accounts Receivable Specialist, you will play a vital role in ensuring the financial stability of our organisation:

Key Responsibilities:

  • Assisting with month-end close processes and preparing monthly AR reports and reconciliations
  • Ensuring timely and accurate processing of the invoices
  • Being the main point of contact for Accounts Receivable related inquiries
  • Managing cash application processes to ensure the correct cash receipts
  • Monitoring accounts and identifying outstanding debts - if necessary
  • Documenting and updating work procedures to maintain efficiency
  • Working closely with the wider teams in the department to ensure accurate data submissions in partnership with commercial teams
  • Contributing to optimization of accounting processes

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

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.