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Part-qualified full time Accounts Receivable professional based in Marlow.
An exciting opportunity to join a large business.
Client Details
- Founded in 1991
- Delivers exceptional service all over the UK
- Great company office environment
- Market leader in their field
- Close knit team
Description
Duties for Accounts Receivable professional:
- Ensure accurate and timely billing for customers.
- Improve billing processes for efficiency across finance and other teams.
- Support the Credit Controller in resolving customer non-payment issues.
- Focus initially on billing for the Service Provider (SP) division, then expand to the Public Sector (PS) division.
- Travel to oter offices once a week.
- Assist with month-end journals, balance sheet reconciliations, and regulatory submissions.
- Handle general finance tasks like balance sheet reconciliations and month-end close.
- Support the Financial Controller and contribute to continuous process improvement.
Profile
A successful candidate for an Accounts Receivable professional will have:
- Detail-Oriented and Process-Driven
- Experienced in Accounts Receivable
- Self-Motivated and Independent
- Strong Communicator
- Quick Learner and Improvement-Focused
- Proficient in Financial Tools
- Can reliably commute to Marlow
Job Offer
Benefits:
- Company events
- £18.30 - £22.40 an hour
- Marlow based office
- Temp to perm opportunity
- Easily accessible via public transport
- Hybrid working
- Close knit team
