Accounts Receivable Specialist
3 weeks ago
summary
- _ charlton, london_
- _ £40,000 - £60,000 per year_
- _ temporary_- specialism
- accountancy & finance- sub specialism
- finance- reference number
- PR-1240329
- job details
Are you an experienced accounts receivable specialist? Do you consider yourself to be systematic with the ability to identify improvements to implement positive change? Are you based in or around Charlton?
We have a temporary Accounts Receivable Specialist role available within Sivyer Transport LTD. This role is ideal for someone with good interpersonal skills and is experienced within the field of accounts receivable, high volume invoicing and streamlining invoicing processes. The successful applicant will be responsible for driving change within a high volume accounts receivable department.
Role: Accounts Receivable Specialist
Location: Sivyer, 3 Herringham Rd, London SE7 8SJ (100% office based initially but the possibility of X1 day remote working if required for administrative tasks)
Rate: £40-£60k per annum (based on experience)
Contract length: 2 months initially with the view to extend by one more month
Shift Patterns: Mon-Fri, 09:00-17:00
**Responsibilities**:
- Observing the current order to invoice process and identifying room for improvement
- Implementing improvements recognised for the order to invoice process
- Streamlining processes in regards to the order to invoice procedure
- Liaising with internal stakeholders to understand room for improvement and where processes can be enhanced
- Training and developing team members on any new processes implemented
- Supporting the team with any backlog of invoices
Essential requirements:
- Strong verbal and written communication skills
- Previous experience within an accounts receivable, billing, purchase ledger role
- Proven ability to improve invoicing processes and experience having done this successfully
- Good understanding of the issues that arise from limited data
- Comfortability raising and resolving issues across departments
- Sound IT literacy skills
- Ability to promote change and deliver process change in a positive and informative manner
**Benefits**:
- Advice and editing on your current CV
- Dedicated team throughout your journey within the role
- Paid holiday
- Exclusive online services including restaurant and retail discounts
- Chance to receive £300* for referring a friend
- Opportunity for progression into permanent roles
- Competitive rates of pay
Randstad Business Support is acting as an Employment Business in relation to this vacancy.
...
Are you an experienced accounts receivable specialist? Do you consider yourself to be systematic with the ability to identify improvements to implement positive change? Are you based in or around Charlton?
We have a temporary Accounts Receivable Specialist role available within Sivyer Transport LTD. This role is ideal for someone with good interpersonal skills and is experienced within the field of accounts receivable, high volume invoicing and streamlining invoicing processes. The successful applicant will be responsible for driving change within a high volume accounts receivable department.
Role: Accounts Receivable Specialist
Location: Sivyer, 3 Herringham Rd, London SE7 8SJ (100% office based initially but the possibility of X1 day remote working if required for administrative tasks)
Rate: £40-£60k per annum (based on experience)
Contract length: 2 months initially with the view to extend by one more month
Shift Patterns: Mon-Fri, 09:00-17:00
**Responsibilities**:
- Observing the current order to invoice process and identifying room for improvement
- Implementing improvements recognised for the order to invoice process
- Streamlining processes in regards to the order to invoice procedure
- Liaising with internal stakeholders to understand room for improvement and where processes can be enhanced
- Training and developing team members on any new processes implemented
- Supporting the team with any backlog of invoices
Essential requirements:
- Strong verbal and written communication skills
- Previous experience within an accounts receivable, billing, purchase ledger role
- Proven ability to improve invoicing processes and experience having done this successfully
- Good understanding of the issues that arise from limited data
- Comfortability raising and resolving issues across departments
- Sound IT literacy skills
- Ability to promote change and deliver process change in a positive and informative manner
**Benefits**:
- Advice and editing on your current CV
- Dedicated team throughout your journey within the role
- Paid holiday
- Exclusive online services including restaurant and retail discounts
- Chance to receive £300* for referring a friend
- Opportunity for progression into permanent roles
- Competitive rates of pay
Randstad Business Support is acting as an Employment Business in relation to this vacancy.**experience**:
- 2 years pqe plus
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