Our client, based on the outskirts of Readingnear junction 11 of the M4 are recruiting for an AR AccountsAssistant on a hybrid permanent basis. You will be required to workin the Reading office one day per week, with four days fromhome.
Main Duties ofJob
* Raise customer invoices afterreceiving Sign Off from the Project Manager (PM) and customer,making sure relevant checks have taken place e.g matching it to thecustomer's PO, checking all kit is on siteetc
* Complete internal invoicedocumentation
* Manage both the Digital and AVsign off mailboxes
* Send invoices out tocustomers
* Assist AR Supervisor with vestingcertificates and payment applications
* Assistcredit manager with responding to customer queries relating toinvoices and escalating to other teams wherenecessary
* Support operations team with chasingPMs for sign offs once a job iscomplete
* Supporting Finance team as and whenrequired
You will need previous,relevant experience. This is a great opportunity offering work lifebalance, so please apply if you fit thecriteria.