Sharp Consultancy are currently supporting a management company based in East Yorkshire who are looking to recruit a Accounts Receivable Supervisor to join their team. This role is a newly created position due to companies’ growth and expansion.
Job Duties
* Supervise and manage the AR team
* Support with the collection of debt and allocation of payments
* Review and reporting across the AR team
* Ensure all sales invoices are raised to reporting deadlines
* Income accruals & deferrals
* Completion and submission of the VAT return
* Collating of Local Authority contracts
Candidates must be eligible to work in the UK full time without restriction.
#J-18808-Ljbffr