We are currently partnering with an organisation based in Coventry, who are recruiting for an Accounts Receivable Clerk to cover the Sales and Income Ledger.
This is a full-time, 2-month temporary contract offering an hourly rate of C.£15 dependent on experience. The successful candidate must be happy with a fully office-based role.
The role is due to start ASAP, our client is able to interview this week and have the successful candidate start w/c 17th February.
Duties will include (but are not limited to):
* Operating the finance office suites and cashbooks systems whilst adhering to the organisations terms of business and service level standards
* Maintaining and processing the sales ledger for multiple subsidiaries, working through a backlog of invoices
* Completing monthly sales ledger and nominal ledger reconciliations
* Processing daily and monthly sales invoices, ensuring correct VAT is applied to invoices
* Reviewing aged debtor reports for performing credit control duties
* Processing and posting intercompany transactions and income for various outlets
* Reconciling bank statements for numerous bank accounts including various currency accounts
Experience required:
* Experience of sales ledger, credit control or cash handling
* AAT is desirable
* Experience of Sage200 is desirable
Working hours:
* 36.5 hours per week
* Monday – Friday, 9am-5pm
Please note that you require recent experience to apply for this role.
James Andrews is acting as an employment agency and business in relation to this role.
#J-18808-Ljbffr