Join a professional team as a Accounts Receivable Analyst in the Accounting & Finance department within the Business Services industry. This temporary position, based in Stockport, requires a skilled individual to analyse and resolve financial queries efficiently.
Client Details
The company is a well-established organisation within the Business Services industry. They pride themselves on providing comprehensive support to their clients and maintaining high standards in their field. They are a market leader in their sector and currently experiencing a sustained period of growth making it an excellent time to join the company.
Description
The Accounts Receivable Analyst is initially a temporary assignment and will be full time office based in Stockport. Reporting to the Financial Controller Key responsibilities will include:
Working through a backlog of queries in the Accounts Payable and Receivable Inboxes
Allocating queries and tickets out to correct teams
Identifying duplicate queries and working through these
Responding to high volume of queries
Allocating tickets to customer/supplier queries
Reconciliation of Supplier/Customer data in Excel using v look ups and pivot tables where required
Profile
In order to apply for the role you should:
Have experience of handling high volume of Accounts Payable or Receivable queries
Be used to managing an email inbox of queries
Be confident on Excel to v look up level
Be able to consider a temporary role initially
Be able to commute full time to Stockport officeJob Offer
Opportunity to join growing company
Free Parking
Opportunity for role to be extended
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