Accounts Receivable Assistant - 12 Months FTC
Posted 1 day ago by Marks Sattin Ltd
Negotiable
Undetermined
Undetermined
Wakefield, United Kingdom
Summary: The Accounts Receivable Assistant role involves managing incoming payments and ensuring accurate reconciliation within the SAP system during a maternity cover period. The position requires collaboration with various stakeholders to maintain smooth cash flow and address finance-related queries from stores. The successful candidate will be part of a supportive team focused on resolving discrepancies and supporting store operations. This is a temporary position for 12 months.
Key Responsibilities:
- Uploading bank statements and reconciling transactions
- Investigating discrepancies and resolving unusual items
- Acting as the first point of contact for stores with finance-related queries
- Supporting stores with issues such as missed collections or bank closures
- Working closely with internal and external stakeholders to ensure smooth cash flow
Key Skills:
- Previous experience in Accounts Receivable, Sales Ledger, or similar finance role
- Strong attention to detail and problem-solving skills
- Excellent communication and customer service approach
- Familiarity with SAP or similar ERP systems (desirable)
- Ability to work collaboratively in a fast-paced environment
Salary (Rate): undetermined
City: Wakefield
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
I've partnered up with a long standing client of ours who are on the hunt to bring an Accounts Receivable Assistant to cover a period of maternity.
About the Role
Your main responsibility will be ensuring all incoming payments and third-party customers are accurately received, reconciled, and processed in our SAP system .
You'll be part of a small, supportive team that monitors daily transactions and collaborates with store colleagues, banks, cash collection agencies, and our Loss Prevention team.
What You'll Be Doing
- Uploading bank statements and reconciling transactions
- Investigating discrepancies and resolving unusual items
- Acting as the first point of contact for stores with finance-related queries
- Supporting stores with issues such as missed collections or bank closures
- Working closely with internal and external stakeholders to ensure smooth cash flow
What We're Looking For
- Previous experience in Accounts Receivable, Sales Ledger, or similar finance role
- Strong attention to detail and problem-solving skills
- Excellent communication and customer service approach
- Familiarity with SAP or similar ERP systems (desirable)
- Ability to work collaboratively in a fast-paced environment
If you are immediatley available and feel you have the necessary experience, please apply.
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