Our client is a successful, well-established organisation who are now seeking an Accounts Receivable Assistant to join their team. To be considered, you will ideally have some experience of working in Finance or Accounts and have Advanced Excel skills.
Responsibilities of the Accounts Receivable Assistant will include:
1. Ownership of maintaining and managing customer data and records
2. Creating customer invoices for transactions
3. Assist with customer credit limit reviews
4. Validate and process debit and credit notes related transactions
5. Ensure all outstanding cash is being collected promptly
6. Reporting any potential credit risks to the Finance Manager
7. Prepare and present weekly aged debtors report
8. Post all AR relevant month end journals and assist team with additional journal postings
9. Bank reconciliation
10. Petty cash reconciliation
To be considered, the Accounts Receivable Assistant will:
1. Have experience in a similar admin, accounts or graduate related role
2. Have advanced Microsoft Excel skills
3. Have strong communication skills
4. AAT qualified or studying towards the qualification would be beneficial
5. Have a proactive attitude
6. Ability to work as part of a team
Does this sound like an exciting opportunity for you? Please apply for more information on this position and join a fantastic local organisation!
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