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Accounts Receivable Assistant

Michael Page Finance
Posted 10 hours ago, valid for 12 days
Location

Oxford, Oxfordshire OX4 2WA, England

Contract type

Part 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
  • A temporary Accounts Receivable Assistant position is available in Oxford for an immediately available candidate.
  • The role requires significant experience in running sales ledgers and customer accounts.
  • The position offers hybrid working with 2 days from home and 3 days in the office.
  • The salary for this role has not been specified, but it provides a great opportunity to gain skills in a supportive environment.
  • Candidates must have excellent IT skills, including proficiency in Microsoft Office, and be able to work under pressure.

This is a great opportunity for an immediately available Accounts Receivable Assistant to join an established organisation based in Oxford on a temporary basis to start as soon as possible! This is a great opportunity for someone between jobs or looking to gain skills in a supportive organisation. Hybrid working is available with 2 days from home and 3 in the office.

Client Details

The client is renowned in their field and are a growing business. They are based in Oxford (please note parking is not available) but are close to public transport links and local amenities.

Description

The Accounts Receivable Assistant will:

  • Ensure sales invoices are raised, management of monthly recharges, raising booking invoices for meeting and conference rooms, and any ad hoc sales invoices as required
  • Ensure invoice entries for conference and meeting room bookings are uploaded to the finance system from the booking system
  • Manage of the ledger, including allocation of receipts, customer statements
  • Process and collect payments by direct debit monthly
  • Credit control working with the Finance Assistant, supply debtor reports on a monthly basis. Working to resolve outstanding debt in a timely manner
  • Respond to queries in a timely manner
  • Ensure all sales ledger paperwork scanned and filed

Profile

The Accounts Receivable Assistant will be/have:

  • Significant experience in running sales ledgers and customer accounts
  • Ability to act quickly and effectively using their own initiative
  • Meticulous attention to detail
  • Good organisational skills and the ability to prioritise work, multi-task and remain flexible
  • Ability to work under pressure and to tight deadlines
  • Excellent communication skills at all levels
  • To be able to work alone and as part of a wider team
  • To be trustworthy, personable and reliable.
  • Excellent IT skills, including computerised accounts packages and Microsoft Office - at least to intermediate level in Excel
  • Immediate availability

Job Offer

  • Immediate start
  • Hybrid working
  • Location close to public transport links and local emenities
  • A chance to gain skills in a supportive environment

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.