Accounts Receivable Invoice Administrator
Blackburn Office based Immediate Start
About Our Client
The employer is a large organisation within the industrial and manufacturing industry currently going through an exciting period of growth. They are known for their focus on delivering high-quality products and maintaining efficient operational standards within their field. They are a market leader and highly sought after organisation to work for.
Job Description
The Accounts Receivable Invoice Administrator will initially be a temporary role which could be extended and will be full time office based in Blackburn. Reporting to the Accounts Receivable / Billing Manager. Key responsibilities will include:
* Process and manage accounts receivable invoices accurately and efficiently.
* Ensure timely collection of outstanding payments and maintain accurate records.
* Reconcile financial discrepancies by collecting and analysing account information.
* Collaborate with internal teams to resolve invoice-related queries.
* Generate reports for management on accounts receivable status.
* Maintain compliance with company policies and financial regulations.
* Assist with month-end closing procedures related to accounts receivable.
* Support the finance team with ad hoc tasks as required.
The Successful Applicant
In order to apply for the role this should:
* Have previous experience in Accounts Receivable / Sales Ledger.
* Be able to consider a temporary role initially.
* Be able to commute to the Blackburn office.
Whats on Offer
* Opportunity to join growing company
* Opportunity for role to be extended
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