Accounts receivable specialist

Are you an experienced Accounts Receivable professional looking for a new opportunity? A well-established and reputable construction company in is seeking an experience AR Clerk to join their friendly finance team.

This role is ideal for someone with a strong background in Sales ledger/Accounts Receivable and credit control, ideally from wihtn the manufacturing sector.

What You’ll Be Doing:

• Analysing and approving invoices, maintaining records for duplicate payments and proforma invoices.

• Reconciling supplier statements and linking bank reconciliations to internal systems.

• Raising contract sales invoices and following up with surveyors for required details.

• Managing weekly contract cashflow reports.

• Maintaining and updating customer and contract databases.

• Ensuring correct VAT information is received for invoicing.

• Handling rebates, monthly retention reports, and distributing post within the Accounts team.

• Providing holiday cover for cash reconciliation.

• Setting up and maintaining supplier and factor accounts.

• Scanning and archiving financial documentation.

• Answering and handling internal and external finance-related queries.

What We’re Looking For:

• General accounts experience, particularly in Sales Ledger and Credit Control.

• Strong organisational skills and attention to detail.

• Proficiency in Excel, Word, and email applications.

• Good communication and interpersonal skills.

• Ability to work efficiently under pressure and meet deadlines.

• Experience in the construction industry is advantageous

What’s on Offer?

• Competitive salary based on experience.

• Comprehensive benefits, including:

  • Company pension

  • Private medical insurance

  • Employee discounts

  • Free parking

  • Cycle to work scheme

  • Sick pay