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Accounts receivable

Worcester
Hays
Posted: 20 April
Offer description

Your new role

Reporting directly to the Financial Controller, this role will assist in managing the day-to-day accounting and finance requirements of the business.
The ideal candidate will have 1–3 years of experience in a similar role. Confidentiality, excellent organisational skills, and accuracy are important attributes for this position. good customer relations and the ability tomunicate clearly.

1. Process invoices and credit notes into ERP System

2. Balance and maintain accurate ledgers

3. Correspond with customers relating to issues

4. Credit Control

5. Month-end support

6. Ad hoc finance/administration tasks as necessary

What you'll need to succeed


7. Good understanding of bookkeeping and office practice

8. 1–3 years of accounts experience

9. Extensive experience in data entry, record keeping

10. Reconciling sales invoices, receipts and payments

11. Working knowledge of financial controls

12. Excellentmunication and interpersonal skills

13. Experienced user of MS Products such as Word, Excel, and PowerPoint

14. Strong analytical and reporting capabilities

15. Open growth mindset


What you'll get in return

16. Initial 6-month contract

17. An attractive salary dependent on experience.

18. 25 days annual leave plus bank holidays.

19. Hybrid Working (1 day homeworking, 4 days in the office)

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