Accounts Receivable Assistant - #1770420
JR United Kingdom
Date: 13 hours ago
City: Bradford
Contract type: Full time
Work schedule: Full day

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Are you an organised and confident individual who enjoys working in a fast-paced environment? Our client is looking for a permanent Accounts Receivable Assistant to join their friendly and supportive team ensuring financial operations run seamlessly, particularly within the accounts receivable and credit control functions
Responsibilities:
Post and reconcile incoming of cash received
Weekly ledger reviews to identify and resolve discrepancies
Chase overdue payments and support with aged debtor reporting
Reconcile customer statements
Issue sales invoices and credit notes and resolve debit note discrepancies
Maintain accurate customer account records
Monitor and respond to accounts inbox queries
Liaise with the sales team regarding credit limits and customer queries
Assist in quarterly VAT returns and month/year-end accounts
Support development and improvement of internal financial processes
Your core skills and attributes as an Accounts Receivable Assistant includes:
Experience in accounts receivable and or credit control
Resilient with a proactive, solution-oriented mindset
Strong team player with excellent communication skills
Why should you apply?
Company profit share and pension salary sacrifice scheme
Employees evenly share 10% of company profits
Electric vehicle salary sacrifice scheme
Cycle to work scheme
Free weekly veg box
Early finish on Fridays
Free on-site parking
If you're ready to bring your expertise in finance to a forward-thinking team? Get in touch by applying now or speak with Joy Ayres at The One Group if you would like to know more
#J-18808-Ljbffr
Are you an organised and confident individual who enjoys working in a fast-paced environment? Our client is looking for a permanent Accounts Receivable Assistant to join their friendly and supportive team ensuring financial operations run seamlessly, particularly within the accounts receivable and credit control functions
Responsibilities:
Post and reconcile incoming of cash received
Weekly ledger reviews to identify and resolve discrepancies
Chase overdue payments and support with aged debtor reporting
Reconcile customer statements
Issue sales invoices and credit notes and resolve debit note discrepancies
Maintain accurate customer account records
Monitor and respond to accounts inbox queries
Liaise with the sales team regarding credit limits and customer queries
Assist in quarterly VAT returns and month/year-end accounts
Support development and improvement of internal financial processes
Your core skills and attributes as an Accounts Receivable Assistant includes:
Experience in accounts receivable and or credit control
Resilient with a proactive, solution-oriented mindset
Strong team player with excellent communication skills
Why should you apply?
Company profit share and pension salary sacrifice scheme
Employees evenly share 10% of company profits
Electric vehicle salary sacrifice scheme
Cycle to work scheme
Free weekly veg box
Early finish on Fridays
Free on-site parking
If you're ready to bring your expertise in finance to a forward-thinking team? Get in touch by applying now or speak with Joy Ayres at The One Group if you would like to know more
#J-18808-Ljbffr
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