Accounts Receivable
Posted 1 day ago by HAYS
Negotiable
Undetermined
Hybrid
Worcester, Worcestershire, UK
Summary: The Accounts Receivable role is a permanent position based in Worcester, focused on managing daily accounting and finance tasks under the supervision of the Financial Controller. The ideal candidate should possess 1-3 years of relevant experience, emphasizing confidentiality, organizational skills, and effective communication. Responsibilities include processing invoices, maintaining ledgers, and supporting month-end activities. The position offers a hybrid working arrangement with an initial 6-month contract.
Key Responsibilities:
- Process invoices and credit notes into ERP System
- Balance and maintain accurate ledgers
- Correspond with customers relating to issues
- Credit Control
- Month-end support
- Ad hoc finance/administration tasks as necessary
Key Skills:
- Good understanding of bookkeeping and office practice
- 1-3 years of accounts experience
- Extensive experience in data entry, record keeping
- Reconciling sales invoices, receipts and payments
- Working knowledge of financial controls
- Excellent communication and interpersonal skills
- Experienced user of MS Products such as Word, Excel, and PowerPoint
- Strong analytical and reporting capabilities
- Commercially aware
- Open growth mindset
Salary (Rate): £35,000 yearly
City: Worcester
Country: UK
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Permanent Accounts Receivable job based in Worcester - 6 month contract
Your new role
Reporting directly to the Financial Controller, this role will assist in managing the day-to-day accounting and finance requirements of the business.
The ideal candidate will have 1-3 years of experience in a similar role. Confidentiality, excellent organisational skills, and accuracy are important attributes for this position. good customer relations and the ability to communicate clearly.
- Process invoices and credit notes into ERP System
- Balance and maintain accurate ledgers
- Correspond with customers relating to issues
- Credit Control
- Month-end support
- Ad hoc finance/administration tasks as necessary
What you'll need to succeed
- Good understanding of bookkeeping and office practice
- 1-3 years of accounts experience
- Extensive experience in data entry, record keeping
- Reconciling sales invoices, receipts and payments
- Working knowledge of financial controls
- Excellent communication and interpersonal skills
- Experienced user of MS Products such as Word, Excel, and PowerPoint
- Strong analytical and reporting capabilities
- Commercially aware
- Open growth mindset
What you'll get in return
- Initial 6-month contract
- An attractive salary dependent on experience.
- 25 days annual leave plus bank holidays.
- Hybrid Working (1 day homeworking, 4 days in the office)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.