Accounts Receivable Clerk

3 days ago


New Southgate, United Kingdom CV-Library Full time

Title: Accounts Receivable Clerk

Salary: £28,000 - £32,000 + & benefits including private medical healthcare

Location: Southgate, North London (100% office based)

Our client is a nationwide real estate/housing group based in Southgate, North London and are currently seeking an Accounts Receivable Clerk to join their finance team.

Job Responsibilities:

* Credit control and invoice query resolution

* Bank reconciliation

* Maintain mailboxes and ensure all documentation is filed accurately

* Month end reports

* Allocations when clients pay

* Reconciliation of ledgers, knowledge of payments on account and impact of.

* Create client statements

* Processing and posting credit card transactions

* Production and maintenance of debtors reports

* Intercompany Invoices and reconciliations

* Journal posting within the specified timelines

* Carrying out and accounting for recharges.

* Reconciliation of control accounts

* Adhere to all account receivable processes and develop where necessary

Requirements:

* Excellent communication skills both written and spoken

* Experience in Microsoft packages and Accounting packages (Sage 50)

* A part qualified or AAT person desirable with good business acumen,

* Working in the property management sector would be advantageous

* Minimum 2 years’ experience in a similar role

* Excellent organizational skills and ability to prioritise work



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