Are you looking for your next great opportunity?
Do you want to join a fast-paced growing business?
About Our Client
* Founded in 1991
* Delivers exceptional service all over the UK
* Great company office environment
* Market leader in their field
* Close-knit team
Job Description
Duties for Accounts Receivable professional:
* Ensure accurate and timely billing for customers.
* Improve billing processes for efficiency across finance and other teams.
* Support the Credit Controller in resolving customer non-payment issues.
* Focus initially on billing for the Service Provider (SP) division, then expand to the Public Sector (PS) division.
* Travel to other offices once a week.
* Assist with month-end journals, balance sheet reconciliations, and regulatory submissions.
* Handle general finance tasks like balance sheet reconciliations and month-end close.
* Support the Financial Controller and contribute to continuous process improvement.
The Successful Applicant
A successful candidate for an Accounts Receivable professional will have:
* Detail-oriented and process-driven
* Experienced in Accounts Receivable
* Self-motivated and independent
* Strong communicator
* Quick learner and improvement-focused
* Proficient in financial tools
* Can reliably commute to Marlow
What's on Offer
Benefits:
* Company events
* £18.30 - £22.40 an hour
* Marlow-based office
* Temp to perm opportunity
* Easily accessible via public transport
* Hybrid working
* Close-knit team
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