Accounts Receivable Clerk
Posted 4 days ago by Vitae Financial Recruitment
Remote job
Accounts Receivable Clerk (12 Month Contract)
Harlow (Hybrd working - 3 days in office, 2 from home)
£28,000 - £32,000
Our client, a global leader in its specialist field, is looking to source a talented Accounts Receivable Clerk to join its close-knit team on an initial 12-month contract. It's a fantastic opportunity to work as part of a high performing finance function, in a business that can provide a fast-paced and supportive working environment.
Main duties include:
* Raising and distributing sales invoices and credit notes
* Responding to internal and external enquiries
* Monitoring the accounts receivable ledger
* Producing debtor and reconciliation reports
* Updating banking transactions
* Producing the cash collections/forecast report
* Monitoring and reporting cash invoicing for projects
* Chasing and reducing debt
* Setting up new customer accounts
* Ad hoc duties as required
Key skills & experience required:
* At least 3 years' experience in a similar Accounts Receivable role
* Large company, ERP knowledge
* Solid understanding of basic accounting principles, fair credit practiced
* Strong numeracy skills
* Well organised and able to prioritise concurrent deadlines
* Excellent communication and relationship building skills
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
Harlow (Hybrd working - 3 days in office, 2 from home)
£28,000 - £32,000
Our client, a global leader in its specialist field, is looking to source a talented Accounts Receivable Clerk to join its close-knit team on an initial 12-month contract. It's a fantastic opportunity to work as part of a high performing finance function, in a business that can provide a fast-paced and supportive working environment.
Main duties include:
* Raising and distributing sales invoices and credit notes
* Responding to internal and external enquiries
* Monitoring the accounts receivable ledger
* Producing debtor and reconciliation reports
* Updating banking transactions
* Producing the cash collections/forecast report
* Monitoring and reporting cash invoicing for projects
* Chasing and reducing debt
* Setting up new customer accounts
* Ad hoc duties as required
Key skills & experience required:
* At least 3 years' experience in a similar Accounts Receivable role
* Large company, ERP knowledge
* Solid understanding of basic accounting principles, fair credit practiced
* Strong numeracy skills
* Well organised and able to prioritise concurrent deadlines
* Excellent communication and relationship building skills
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
- Type:
- Contract
- Start Date:
- ASAP
- Contract Length:
- 12 Months
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- JM111024HRL_1728658407
- Job ID:
- 222475605
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