Accounts Receivable Coordinator
3 weeks ago
About the Company:
Pertemps Bristol Commercial is a leading provider of professional services, dedicated to fostering a supportive and growth-oriented environment for its employees.
Position Overview:
We are currently seeking a Finance Administrator/Accounts Receivable Coordinator to join our dynamic team on a temporary basis. This role is essential in ensuring the smooth operation of our financial processes.
Why Work With Us:
At Pertemps, we prioritize the well-being and development of our staff. We offer a range of benefits designed to support your professional journey.
- Competitive Salary: Up to £27,000 per annum, adjusted based on experience.
- Generous Leave: Enjoy 25 days of annual leave, in addition to all public holidays.
- Wellness Initiatives: Participate in our comprehensive Wellbeing Programme, which emphasizes employee feedback and support.
Key Responsibilities:
As an Accounts Receivable Coordinator, you will play a vital role in our finance team, focusing on:
- Providing essential support in credit control and sales transactions.
- Managing bank-related tasks and administrative duties.
- Communicating financial information effectively with both internal teams and external clients.
- Conducting credit assessments for prospective clients.
- Assisting the Credit Controller and contributing to various finance projects.
Qualifications:
The ideal candidate will possess:
- Experience in a finance-related role, preferably within a professional services context.
- A strong interest in finance, complemented by solid administrative skills.
- GCSEs in Mathematics and English at Grade C or above, along with a minimum of 2 A-levels or equivalent qualifications. An AAT qualification or degree would be advantageous.
- Proficiency in Microsoft Office applications.
We are looking for a motivated and detail-oriented individual to enhance our finance operations and contribute to our team's success.
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