We are looking for an Accounts Receivable Clerk to join our team on a permanent basis with an immediate start. This is a fantastic opportunity for someone with experience in accounts receivable who is ready to contribute to a fast-paced, growing company.
Role Overview:
In this permanent role, you will be responsible for supporting the invoicing and cash collection processes. You will ensure that sales invoices are processed accurately and efficiently, assist with month-end reconciliation, and help maintain accurate financial records.
Key Responsibilities:
Process and review invoices, ensuring they match client portal values.
Import invoices and assist with revenue reconciliation.
Maintain the unprocessed invoice log and ensure all invoices are processed before month-end.
Provide support with month-end invoice/credit note reports.
Ensure cash is collected on time and allocate remittance advices.
Liaise with internal teams to resolve any invoicing queries.
Manage the invoicing mailbox and respond to inquiries promptly.About You:
At least 2-3 years of experience in an Accounts Receivable role.
Strong numeric, analytical, and communication skills.
Ability to prioritize your workload and work effectively under pressure.
A team player who is proactive and takes pride in their work.
A keen eye for detail with the ability to improve processes.
Adaptable with a positive, “can do” attitude.Salary & Benefits:
Competitive salary of circa £30k (depending on experience).
Full-time, permanent role with office hours of 9:00 AM - 5:00 PM (with an hour for lunch).
Immediate start with a supportive, collaborative team environment.
Great opportunity to develop your skills and grow within the company