Accounts Payable and Receivable Assistant
7 months ago
Job Summary:
**Duties**:
- Send out invoices to customers
- Log all customer queries on an internal dispute system
- Process monthly customer statement run
- Manage shared internal mailboxes
- Manual billing via external portals
- Supporting other internal departments regarding order management
- Vendor invoice posting to ledger including manual coding
- Vendor statement reconciliation
**Experience**:
- Proven experience as an Accounts Receivable / Payable Clerk or in a similar role
- Excellent attention to detail and accuracy in data entry
- Familiarity with the accounts payable and receivable processes is beneficial.
Schedule:
- Monday to Friday
**Experience**:
- purchase ledger: 1 year (preferred)
- Accounts payable: 1 year (preferred)
Work Location: Hybrid remote in Dunstable
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