The Accounts Receivable Clerk will play a vital role in the accounting and finance department, ensuring accurate and timely processing of invoices and payments. This role is based in Preston and offers an excellent opportunity to contribute to the retail industry. Client Details This large international company operate within the research, technology and development industry within manufacturing and retail. They are offer a professional and dedicated working environment always looking up skill and progress their teams. They are known for their commitment to excellence and providing quality services to their clients. Description Process sales ledger invoices accurately and efficiently Raise invoices and credit notes with UK and international suppliers Setting up new customer accounts and acting as account manager for all queries Phone and email communication with suppliers and customers ensuring the smooth running of projects between sites, operations and finance Reconcile statements and resolve discrepancies Ensure all bills and invoices are reconciled and emend any contract changes Ensure all contracts have the correct billing information and projects have been signed off Maintain accurate financial records and ensure compliance with regulations Assist in month-end reporting tasks related to ledgers. Collaborate with the wider finance team to support business operations Contribute to process improvement initiatives within the ...