1. Accounts Receivable Invoice Administrator
2. Blackburn Office based Immediate Start
About Our Client
The employer is a large organisation within the industrial and manufacturing industry currently going through an exciting period of growth. They are known for their focus on delivering high-quality products and maintaining efficient operational standards within their field. They are a market leader and highly sought after organisation to work for.
Job Description
Th Accounts Receivable Invoice Administrator will initially be a temporary role which could be extended and will be full time office based in Blackburn. Reporting to the Accounts Receivable/Billing Manager Key responsibilities will include:
3. Process and manage accounts receivable invoices accurately and efficiently.
4. Ensure timely collection of outstanding payments and maintain accurate records.
5. Reconcile financial discrepancies by collecting and analysing account information.
6. Collaborate with internal teams to resolve invoice-related queries.
7. Generate reports for management on accounts receivable status.
8. Maintain compliance with company policies and financial regulations.
9. Assist with month-end closing procedures related to accounts receivable.
10. Support the finance team with ad hoc tasks as required.
The Successful Applicant
In order to apply for the role this should:Have previous experience in Accounts Receivable/Sales LedgerBe able to consider a temporary role initiallyBe able to commute to the Blackburn office
What's on Offer
11. Opportunity to join growing company
12. Opportunity for role to be extended