1. Permanent
2. Office Based
About Our Client
Our client are known for their innovative approach and dedication to providing top-tier services to their clients.
Job Description
3. Efficiently process invoices and ensure accurate record-keeping of financial transactions
4. Handle all aspects of customer billing and collections and queries.
5. Checking for any customer changes and ensuring that invoices are accurate and future orders updated accordingly.
6. Contribute to the resolution of billing discrepancies
7. Support the team in achieving departmental objectives and strategies
8. Ensure compliance with financial policies and regulatory requirements
9. Collaborate with other departments to streamline financial processes
10. Participate in finance-related projects as needed
11. Assist with Credit Control and Purchase Ledger if required
The Successful Applicant
A successful candidate should have:
12. Proven experience in an accounts receivable role
13. Strong numerical and analytical skills
14. Competency in MS Office, databases, and accounting software
15. Excellent attention to detail and accuracy in handling financial data
16. Strong written and verbal communication skills
17. Ability to work independently and as part of a team
What's on Offer
18. A competitive salary in the range of £26,000 - £28,000 per annum
19. An inclusive and collaborative company culture
20. Pension scheme
21. Generous holiday leave
22. Opportunities for professional development and growth
We invite all suitable candidates to apply and look forward to welcoming the newest addition to our dedicated team.