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Accounts receivable

Worcester
Hays
Posted: 27 April
Offer description

Job Description

Permanent Accounts Receivable job based in Worcester - 6 month contract

Your new role
Reporting directly to the Financial Controller, this role will assist in managing the day-to-day accounting and finance requirements of the business.The ideal candidate will have 1-3 years of experience in a similar role. Confidentiality, excellent organisational skills, and accuracy are important attributes for this position. good customer relations and the ability to communicate clearly.

* Process invoices and credit notes into ERP System
* Balance and maintain accurate ledgers
* Correspond with customers relating to issues
* Credit Control
* Month-end support
* Ad hoc finance/administration tasks as necessary

What you'll need to succeed
* Good understanding of bookkeeping and office practice
* 1-3 years of accounts experience
* Extensive experience in data entry, record keeping
* Reconciling sales invoices, receipts and payments
* Working knowledge of financial controls
* Excellent communication and interpersonal skills
* Experienced user of MS Products such as Word, Excel, and PowerPoint
* Strong analytical and reporting capabilities
* Commercially aware
* Open growth mindset

What you'll get in return
* Initial 6-month contract
* An attractive salary dependent on experience.
* 25 days annual leave plus bank holidays.
* Hybrid Working (1 day homeworking, 4 days in the office)

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4787035

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