Are you ready immediately available with Sales Ledger experience? We are currently working with a well-established business based in Colwick offering hybrid working, full-time hours on a temporary contract.
Please note, with this role being temporary, you must be able to start work immediately or have a very short notice period.
Duties and Responsibilities:
1. Processing transactions within Customer Receivable Cash Allocation.
2. Problem solving any queries relating to bank transactions.
3. Carry out finance transaction activities such as Bank Reconciliation, Payment Transaction, and Cash Allocation.
4. Assist in financial close activities when required.
5. Deal with any escalations.
6. Assisting the wider team when required.
Required skills:
1. Previous experience working within an Accounts Receivable or Treasury.
2. Accuracy and detail oriented.
3. Strong organisational skills.
4. Manage deadlines.
5. Strong communication skills both written and verbal.
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
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