My client is a highly successful business based near Barking. They are currently looking for someone with vast experience within Accounts Receivable & Accounts Payable ideally with construction experience.
This is a 9 month fixed term contract based out of their office full time with a potenital for a permanent role at the end of the right candidate.
Key Responsibilities:
Accounts Receivable (AR):
- Credit Control activities, including pursuit of outstanding invoices via telephone and email
- Issuing and adjustment of Accounts Receivable invoices
- Accurate Accounts receivable account allocations
- Timely issuing of statements
- Preparation and maintenance of Aged Debtors reports, with detailed notes on overdue invoices
- Conducting client credit checks
- Efficient processing of orders for Accounts receivable within agreed SLA’s
- Fulfilment of ad hoc duties as needed
Accounts Payable (AP):
- Oversight of the purchasing system
- Reconciliation of supplier statements
- Preparation of BACS payment runs
- Timely processing of orders for Accounts payable within agreed SLA’s
- Collaborating with suppliers and colleagues to resolve queries, disputes, or outstanding invoices
- Fulfilment of ad hoc duties as needed
Should you have the relevant experience and are keen on finding out more, please ...