Accounts Receivable Officer
Posted 1 day ago by James Andrew Recruitment Solutions (JAR Solutions)
Negotiable
Inside
Hybrid
Coventry, Warwickshire, UK
Summary: The Accounts Receivable Officer role is a temporary position with a Not-for-Profit organization in Coventry, requiring a strong background in Accounts Receivable. The position is full-time, with a mix of on-site and remote work, and is set to start ASAP. The successful candidate will be responsible for various accounting tasks, including maintaining sales ledgers and processing invoices.
Key Responsibilities:
- Maintaining and processing Sales Ledger using Sage200 and completing monthly reconciliations
- Processing daily and monthly sales invoices in various currencies
- Producing various schedules at period end and year end; processing and posting intercompany transactions
- Processing and posting income from various outlets, reconciling on systems
- Ensuring correct VAT is applied to invoices, reviewing aged debtor reports and performing credit control duties
- Completing monthly bank reconciliations of numerous bank accounts, including various currencies
Key Skills:
- Background in Accounts Receivable
- Intermediate MS Excel skills (VLOOKUPs, Pivot Tables, Formulas)
Salary (Rate): £21.26 Hourly
City: Coventry
Country: UK
Working Arrangements: hybrid
IR35 Status: inside IR35
Seniority Level: undetermined
Industry: Other
We are currently working in partnership with a Not-for-Profit based in Coventry, who are recruiting for an Accounts Receivable Officer on a temporary 3 - 6 month contract. The role is due to start ASAP and the hourly rate is c.£21.26 via an Umbrella Company.This is a full time role and travel to the office will be required four days per week, with one day from home. The ideal candidate will have a strong background in Accounts Receivable and be an adaptable and solution orientated person.
Duties will include (but are not limited to):
- Maintaining and processing Sales Ledger using Sage200 and completing monthly reconciliaitons
- Processing daily and monthly sales invoices in various currencies
- Producing various schedules at period end and year end; processing and posting intercompany transactions
- Processing and posting income from various outlets, reconciling on systems
- Ensuring correct VAT is applied to invoices, reviewing aged debtor reports and performing credit control duties
- Completing monthly bank reconciliations of numerous bank accounts, including various currencies
Skills, knowledge and expertise required:
- Background in Accounts Receivable
- Intermediate MS Excel skills (VLOOKUPs, Pivot Tables, Formulas)
Working hours:
- 36.5 hours per week
- Monday - Thursday 8:30 - 4:30, Friday 8:30 - 3:30
Please note that you require recent experience to apply for this role.James Andrews is acting as an employment agency and business in relation to this role.At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.Don't forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.
