Accounts Payable/ Accounts Receivable Clerk
3 weeks ago
(Hybrid Work Model: Three Days On-Site)
Location:
Abingdon - Competitive Hourly Rate
We are currently partnered with a globally renowned biotech company committed to supporting healthcare through cutting-edge medical innovations. In order to bolster the strength of their finance team and sustain their trajectory of success, they are seeking to hire a Accounts Payable & Accounts Receivable clerk.
As an Accounts Payable & Accounts Receivable clerk, you will undertake a dynamic role encompassing diverse responsibilities, including accounts payable, accounts receivable, and financial reconciliations. The ideal candidate will possess proficiency in Excel and Outlook, prior experience in a professional environment, exceptional customer service skills, and adaptability to new software platforms.
This is an excellent opportunity to work for a market leader, offering a highly competitive hourly rate with fantastic hybrid working opportunities.
Key
Responsibilities:
Accounts Payable: Processing invoices, resolving queries
Accounts Receivable: Ensuring precise client invoicing, managing credit control
Cash Allocation
Monthly BACS supplier payments processing
Supplier statement reconciliations
Purchase Order System management
Investigating and resolving invoice discrepancies
Additional Accounting Activities:
Monthly prepaid and accrual account reconciliations
Collaboration with internal and external audit processes
Coordination of intercompany activities, including invoicing and reconciliation
Qualifications & Education
Proficiency in Excel and Outlook
Exceptional written and verbal communication skills
Meticulous attention to detail and organizational prowess
Professional demeanor and self-motivation
Previous experience in accounting or corporate environments preferred
Familiarity with automated accounting software systems advantageous
If this role is of interest to you, please reach out to Cameron Johnstone by sending your most recent CV to (url removed)
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