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Accounts Receivable Assistant

  • Job Type: Contract
  • Posted: 9 June 2022

Are you an experienced Accounts Assistant looking to progress your career within one of the UK's largest Finance teams? 

37.5 hours per week 

£9.50-£10.25 ph DOE

Across Leeds & Morley/ Hybrid working

6 months with potential to become permanent 

We have an exciting opportunity for an Accounts Assistant to join our clients Accounts Receivable team . This is an opportunity to join a great team with a variety of responsibilities relating to multiple Accounts Receivable processes. As a team member you will find yourself in a busy role with the opportunity to work with multiple stakeholders.  Does this sound like the job for you? Read on...

Your Role:

  • You will work with stakeholders (internal and external) to ensure timely payment of sales ledger invoices from business partners.
  • You will ensure unpaid invoices are escalated to the Accounts Receivable Team Leader and the income requestor.
  • Timely allocation of cash received from Business partners is key, so your role includes monitoring, investigating, and resolving high value payments/credits.
  • You will be involved with processing Sales Ledger invoice and credit requests received from the business, including performing required checks.
  • There will be opportunities to support with AR processes and projects for new initiatives across the business
  • You will support colleagues and Business Partners with Accounts Receivable queries.

What you’ll need:

  • Intermediate Excel and analytical skills
  • Keen attention to detail
  • Confident communication skills and the ability to influence and engage at all levels
  • Ability to develop strong working relationships within your team and with your customers
  • Strong organisational skills and ability to prioritise workload
  • Good Time Management skills

 

 


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