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Accounts Receivable Administrator

Adecco
Posted a day ago, valid for 9 days
Location

Swindon, Wiltshire SN1 2ED, 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

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  • The Accounts Receivable Administrator position is located in Royal Wootton Bassett and is a temporary role with the potential to become permanent.
  • The salary for this role is to be confirmed, and candidates should have at least 5 years of experience in accounts receivable.
  • The role involves managing invoicing, resolving billing issues, and maintaining accurate invoicing records while working closely with the Credit Controller.
  • Candidates should possess strong knowledge of Microsoft Office 365, particularly Excel, and have good communication and teamwork skills.
  • This opportunity is ideal for those looking to join a fast-growing healthcare company that values team wellbeing and offers a supportive work environment.

Accounts Receivable AdministratorLocation: Royal Wootton BassettContract Type: Temp to PermSalary: TBC

Are you looking for a new challenge in a fast-growing healthcare company? We are looking for an Accounts Receivable Administrator to join our team in Royal Wootton Bassett.

Why Join Us?Our client is making big changes in healthcare with innovative solutions that help professionals improve lives. We care about our team's wellbeing and growth, and we offer a supportive environment where your work will have a real impact.

About the RoleAs an Accounts Receivable Administrator, you'll play a key role in managing invoicing and supporting our operations. You'll work closely with the Credit Controller and other team members to help keep everything running smoothly.

? Hours: 9:00 am - 5:30 pm (with flexible working options)?? Contract: Temporary with the possibility of becoming permanent?? Salary: To be confirmed

Key Responsibilities

  • Create accurate invoices based on sales orders and contracts
  • Work with the sales team to resolve any billing issues
  • Maintain accurate invoicing records
  • Partner with the Credit Controller to address disputes
  • Support credit evaluations with key sales and payment data
  • Help improve invoicing processes
  • Ensure compliance with company and regulatory standards

What You'll Bring

  • 5+ years of experience in accounts receivable
  • Strong knowledge of Microsoft Office 365 (especially Excel) and Sage
  • Attention to detail and strong organisational skills
  • Proactive and adaptable mindset
  • Good communication and teamwork skills

Ready to Apply?We are an equal opportunities employer and are happy to support you with any adjustments needed during the recruitment process.

Apply today and take the next step in your career with us!

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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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.