Our client is seeking an Accounts Receivable Clerk to join their Finance team. This is an excellent opportunity for someone seeking their next role in finance, to work with a welcoming team in a business going from strength to strength.
Key Responsibilities:
1. Preparing and processing cash receipts, posting them to the accounting system, and allocating them to customer invoices as required.
2. Producing and distributing purchase orders.
3. Producing and issuing sales invoices promptly.
4. Generating and distributing monthly customer statements.
5. Managing the sales credit note process for returned goods.
6. Supporting internal stakeholders with ad-hoc tasks.
The ideal candidate will have prior experience in accounts receivable, including billing, cash allocation, and sales ledger duties. Strong IT skills are essential, along with the ability to maintain and implement robust internal controls. Previous experience is essential for this role, and an AAT qualification or equivalent is preferred.
This is an excellent opportunity to develop your career within an innovative and supportive organisation. If you have the skills and experience to excel in this role, apply today!
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