On behalf of our client based in Little Island, I am looking to recruit for an Accounts Receivable administrator. This is a full-time permanent role which offers a Hybrid working model once established. Working as part of a finance team you will have the following responsibilities:
Key Responsibilities
- Raising and issuing invoices to customers accurately and in a timely manner
- Uploading invoices to customer portals
- Processing invoices and tracking payments
- Managing credit control and chasing outstanding payments via phone and email
- Performing customer and vendor account reconciliations
- Preparing aged debtor reports
- Maintaining accurate financial records within accounting systems
- Supporting month-end and year-end closing activities
- Handling customer queries relating to invoices and payments
- Querying and processing VAT, Duty and Freight invoices
- Capturing outbound and inbound freight costs
- Preparing documentation for audit purposes
Requirements
- Previous experience in Accounts Receivable or similar finance role
- Strong reconciliation and credit control experience
- Excellent attention to detail and high levels of accuracy
- Strong organisational and time-management skills
- Experience working with accounting systems
- Proficiency in Microsoft Excel and Word
- Strong communication skills, both written and verbal
- Ability to work independently and as part of a team
For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan FRS Recruitment via link provided.
