Accounts Receivable Specialist
Posted Today by Morgan McKinley
£35,000 Per year
Fixed-Term
Hybrid
Milton Keynes, England, United Kingdom
Summary: The Accounts Receivable Assistant role at a growing organization in Milton Keynes involves processing high-volume customer invoices and supporting daily finance operations on a 6-month fixed-term contract. The successful candidate will ensure accurate invoice processing, payment allocation, and account reconciliations. This position is ideal for someone with proven Accounts Receivable experience and a proactive approach to finance tasks. The role offers a competitive salary and a supportive team environment.
Key Responsibilities:
- Raise and process customer invoices accurately.
- Allocate incoming payments and manage fund transfers.
- Reconcile customer accounts and investigate queries.
- Support credit control activities where required.
- Assist with month-end and ad hoc finance tasks.
- Maintain accurate records and filing.
Key Skills:
- Proven Accounts Receivable experience.
- Experience handling high-volume invoices and payments.
- Strong attention to detail and proactive approach.
- Positive, can-do attitude and team player.
- Experience with Sage systems desirable.
Salary (Rate): £35,000 yearly
City: Milton Keynes
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: fixed-term
Seniority Level: undetermined
Industry: Finance
Morgan McKinley Northern Home Counties is excited to partner with a growing organisation in Milton Keynes to support the expansion of their finance team. Our client is seeking an experienced Accounts Receivable Assistant to join their team on a 6-month fixed-term contract , focusing on processing high-volume customer invoices and supporting day-to-day finance operations.
Role Overview
The successful candidate will provide essential support to the finance department, ensuring accurate processing of customer invoices, payment allocation, and account reconciliations in accordance with company policies.
Key Responsibilities
- Raise and process customer invoices accurately.
- Allocate incoming payments and manage fund transfers.
- Reconcile customer accounts and investigate queries.
- Support credit control activities where required.
- Assist with month-end and ad hoc finance tasks.
- Maintain accurate records and filing.
Ideal Candidate Profile
- Proven Accounts Receivable experience.
- Experience handling high-volume invoices and payments.
- Strong attention to detail and proactive approach.
- Positive, can-do attitude and team player.
- Experience with Sage systems desirable .
Salary & Benefits
- Competitive salary £30,000 – £35,000 per annum.
- Hybrid working .
- Supportive and friendly finance team.