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Michael Page is supporting a Wimborne based, growing business with their recruitment of an Accounts Receivable Clerk to join their accountancy team on a temp possibly temp to perm basis. This role is ideal for someone with experience in dealing with multiple entities.
Client Details
Our client is based in Wimborne. Due to growth, they need additional support to help with increased workload. The offices have free parking. You will initially go into the office for training and then work on a hybrid basis.
Description
As the Accounts Receivable Clerk, you will be responsible for:
- Cash Posting
- Sales Order Review- daily
- Electronic Billing
- Statements
- Credit Control
- Month End reporting
- Review of Debtors
Profile
In order to be considered for the Accounts Receivable Clerk role, you will be able to do most, if not all of the above.
Job Offer
Temp role with potential to go perm
Hybrid after training
