Our successful and growing client is looking for an Accounts Receivable Accountant. You will work closely with the finance teams, supporting smooth month-end processes and collaborating with teams across the business. Experience with modern accounting systems is a plus.
* Based in Chessington
* £30,000 - £32,000 (DOE)
* Monday – Friday
* 30 – 37.5 hours per week (salary will be pro rata for fewer than 37.5 hours)
* Onsite parking
* 24 days holidays + bank holidays (going up by 1 day a year for a max of 5 years)
Job specification:
* Manage sales ledgers, process receipts, cash transfers, and payments, and reconcile key customer accounts.
* Oversee credit control, ensuring timely payments and following up on overdue balances.
* Assist sales and invoicing teams with customer account queries.
* Reconcile bank statements, including month-end.
* Prepare weekly 13-week cash flow forecast and collaborate with the finance team.
* Support group treasury with cash transfers and loan interest payments.
* Check credit card expenses, monitor employee compliance, and resolve missing info.
* Assist with expense claims and staff reimbursements.
* Work closely with the finance team.
* Support month-end close by posting journals and preparing reconciliations.
* Backup colleagues with purchase ledgers and payment runs.
* Help with month-end close.
* Assist with projects.
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