Accounts Receivable Coordinator
3 days ago
We are seeking an experienced Accounts Receivable Administrator to join our team at Huntress - Leeds. As a key member of our finance team, you will be responsible for managing the entire accounts receivable process, from invoice processing to credit control.
Key Responsibilities:- Raise fixed fee invoices within agreed deadlines
- Raise recharge invoices within agreed deadlines
- Raise pre-commencement and ad-hoc invoices within agreed deadlines
- Raise life cycle maintenance invoices within agreed deadlines
- Timely upload of invoices to client e-portals
- Allocate receipts to invoices on a timely basis
- Daily bank postings and reconciliations
- Pay invoices from rent accounts monthly where appropriate
- Updating ERP system (Navision) with credit control notes
- Issue customer statements on a monthly basis
- Assist with the aged debtors report weekly with commentary
- Keep external web-based software updated with customer invoices
Requirements:
- Previous experience in an accounts role
- Excellent communication and organizational skills
- Ability to work accurately and efficiently in a fast-paced environment
What We Offer:
- A competitive salary of £24,000
- Excellent progression opportunities
- Study support
- A hybrid working environment
About Us:
Huntress - Leeds is a growing leader in our sector, offering a dynamic and supportive work environment. We are committed to equal opportunities and welcome applications from all backgrounds.
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