Accounts Payable Associate hybrid
2 weeks ago
Our client, a global leader in its specialist field, is seeking a skilled Accounts Receivable Clerk to join its close-knit team on an initial 12-month contract. This is a fantastic opportunity to work as part of a high-performing finance function in a business that provides a fast-paced and supportive working environment.
Key Responsibilities:
* Raising and distributing sales invoices and credit notes
* Monitoring the accounts receivable ledger
* Producing debtor and reconciliation reports
* Updating banking transactions
* Producing the cash collections/forecast report
* Monitoring and reporting cash invoicing for projects
* Setting up new customer accounts
* Ad hoc duties as required
Requirements:
* At least 3 years' experience in a similar Accounts Receivable role
* Solid understanding of basic accounting principles, fair credit practiced
* Excellent communication and relationship building skills
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy
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