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AR Accountant/Credit Control

2 months ago


Slough, United Kingdom Page Personnel Finance Full time
  • Interim AR Accountant/Credit Control position - Slough based (Hybrid)
  • Immediate start, interviewing soon

Client Details

This is a temporary role for an AR Accountant within the Accounting & Finance department of an industrial / manufacturing company based in Slough. The successful candidate will be responsible for managing accounts receivable and providing financial, administrative, and clerical support to the organisation.

Description

  • Manage the accounts receivable function
  • Prepare and send invoices, credit notes, and account statements
  • Process and record payments in a timely and accurate manner
  • Monitor customer accounts and follow up on outstanding payments
  • Maintain accurate financial records and prepare reports
  • Comply with financial policies and regulations
  • Assist with audits and financial analysis
  • Support other accounting and administrative tasks as needed

Profile

  • Strong track record in accounts receivable
  • Immediately available or on short notice
  • previous experience working on large accounts be an advantage
  • Excellent Excel skills
  • Strong understanding of accounting principles and financial regulations
  • Confident communicator and great at collaborating
  • Excellent numerical skills and attention to detail
  • Good organisational and time management skills

Strong work ethic to be able to work in a fast paced, team orientated company

Job Offer

  • A supportive and friendly working environment, passionate about inclusion
  • The chance to contribute to a leading industrial / manufacturing company
  • Hybrid working
  • Free parking on site
  • Immediate start