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Accounts Receivable Clerk
3 months ago
Due to ongoing project work within the business, they are seeking an Accounts Receivable expert to join their team on a 4 month contract basis.
Key duties are those usually associated with an AR role, but include- Daily processing of all invoices received
- Month end reporting in relation to outstanding debts
- Support with month end reporting as needed
- Create client statements
- Liaise with the credit control team
- Reconciliations
- Deal with inbox and general AR queries
- Is a sole UK National
- Has proven experience of AR to a senior level
- Can commit to a 4 month contract
- Is able to get to the Bristol office location twice a week.