Accounts Receivable Clerk
2 weeks ago
Responsibilities
- Raise sales invoices on accounting system
- Input invoices onto customer portals
- Assist with debt collection activities
- Support the Credit control manager in any ad hoc task
Requirements
- Basic accountancy knowledge and experience
- Accounts receivable processing experience
- Good organisational skills and attention to detail
- Ability to work under pressure
- Able to work on modern ERP and IT systems
- Proficient in Excel
Please contact Cerys Kirby-Thirlwell for further information
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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