About Our Client
This firm is a large organisation in the retail industry. It has a strong reputation for delivering premium services to a diverse range of clients.
Job Description
* Reconciling customer accounts
* Raising and sending invoices
* Tracking overdue invoices
* Inputting invoice details onto accounts system
* Liaising with credit control regarding customer queries
* Raising and dispatching credit notes
* Obtaining purchase order numbers
* Working within a large Finance team
The Successful Applicant
A successful Accounts Receivable should have:
* A strong background in finance or accounting
* Proficiency in Microsoft Office and accounting software
* Excellent numerical, analytical, and problem-solving skills
* Strong attention to detail and accuracy
* Good organisational and time management skills
What's on Offer
* Immediate start
* Flexible hours
* Canteen on site
* £13.80 hourly rate
* Ongoing interim position for approximately 3 months
* Free parking on site
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