An Accounts Receivable position is available in a busy and thriving company. This role will provide the successful candidate with the opportunity to handle account reconciliation and invoicing in the retail industry. Client Details 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 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 Profile 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 Job Offer Immediate start Flexible hours Canteen on site £13.80 hourly rate Ongoing interim position for approximately 3 months Free parking on site