Join Our Clients Team as an Accounts Receivable Assistant!
We're looking for a meticulous Accounts Receivable Assistantto join our client’s team. Reporting to the Accounts Receivable Supervisor, you'll handle invoicing, reconciliations, and client queries with precision and efficiency.
Key Responsibilities:
* Managing invoices from creation to upload and reconciliation.
* Liaising with internal stakeholders for effective query resolution.
* Ensuring timely and accurate posting of transactions.
* Issuing monthly customer statements.
* Daily bank postings and reconciliations.
* raising both fixed fee and recharge invoices within agreed deadlines.
* Allocate receipts to invoices on a timely basis
* Assisting with the aged debtors report weekly
What we are looking for:
* Strong organisational and time management abilities.
* Clear and effective communication skills.
* Proficiency in Microsoft Office suite and ERP systems.
* Attention to detail and accuracy.
* Minimum 2 years of finance experience.
* Proficiency in Microsoft Excel – ability to do VLOOKUPS and Pivot tables
* Strong interpersonal skills.
This is a fantastic opportunity to be part of a diverse team where your skills and dedication make a real impact. Apply now and take the next step in your finance career!
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