Your new company
A well-established and growing organisation is seeking an Accounts Receivable Assistant to join their finance team on a 6-month fixed-term contract.
This is an excellent opportunity for an experienced finance professional to join a busy team and make an immediate impact in a supportive, office-based environment.
Your new role
As an Accounts Receivable Assistant, you will be responsible for supporting the day-to-day sales ledger function, ensuring customer accounts are maintained accurately and efficiently.
Your duties will include:
- Allocating customer payments
- Raising and processing invoices
- Supporting credit control activities
- Resolving customer account queries and discrepancies
- Raising credit notes
- Problem-solving and investigating transactional issues
- Providing support to the Purchase Ledger team
- Reconciling supplier statements
- Assisting with other ad hoc finance duties as required
What you'll need to succeed
Previous experience within an Accounts Receivable/Sales Ledger role
Experience of allocating cash and invoicing
Knowledge of credit control processes
Ideally some Purchase Ledger experience, including statement reconciliations
Strong attention to detail and a high level of accuracy
Excellent communication and problem-solving skills
Ability to work independently and as part of a team
Available to start immediately or at short notice
What you'll get in return
Competitive salary of 28,000 - 30,000
6-month fixed-term contract
Immediate start opportunity
Full-time, office-based position
Supportive and collaborative finance team
Valuable experience within a busy finance function
Potential opportunity to extend