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Accounts receivable manager (public sector - permanent)

Ballymena
Permanent
VANRATH
Accounts receivable manager
Posted: 22h ago
Offer description

Are you an experienced Accounts Receivable Manager? VANRATH are partnering with a well-established Public Sector Organisation based in Ballymena, to recruit an Accounts Receivable Manager on a permanent basis. Salary/ Benefits In order to attract the very best talent on the market a generous remuneration package is on offer based on experience plus a range of benefits including: Competitive salary Permanent Contract Supportive working environment Hybrid working Client VANRATH are delighted to be working with an well known Public Sector Organisation based in Ballymena who are recruiting an Accounts Receivable Manager to join their team on a permanent basis. The Ideal Person Applicants must have successfully completed the professional examinations and have full membership of the Association of Accounting Technicians (AAT) or equivalent OR A degree in accountancy or finance related subject 5 GCSEs including Mathematics and English Language at grades A - C, or equivalent. 3 years' experience including 1 year post qualification of working within a Finance Office. 2 years' experience in either a General ledger or Accounts Receivable function. Responsibilities To be responsible for the management of the accounts receivable, credit control and cashier functions within the Finance Team. Month end close off procedures for the accounting system and prepare control account reconciliations at month end for both accounts receivable and accounts payable. Post journal entries to financial systems. Review of accounts payable payment runs. System administrator for the accounting system and responsibility for contact with support as required. Prepare daily EBS interface reconciliation - fees and payments across all sites reconciled to accounting system entries. Assist with analysis and reporting of monthly budget reports to budget holders. Submission of all BACS and DD files for the finance department. Identification and correction of errors resulting from EBS interface reconciliation. Liaison with Accounts Receivable Officer and Credit Control Officer with respect to all other error corrections required and processing these on a timely basis. Preparation and submission of VAT Returns. Assist with month-end and year-end routines. For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence. IND01 Skills: Accounts Receivable Manager Sales Ledger finance

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Accounts receivable manager (public sector - permanent)
Ballymena
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VANRATH
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