Accounts Receivable Assistant
- Employer
- Faith Recruitment
- Location
- St. Johns, Woking, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 4, 2024
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Receivable Assistant
Woking
Our client is a successful, well established organisation who are now seeking an Accounts Receivable Assistant to join their team. To be considered you will ideally have some experience of working in Finance or Accounts and have Advanced Excel skills.
Responsibilities of the Accounts Receivable Assistant will include:
Ownership of maintaining and managing customer data and records
Creating customer invoices for transactions
Assist with customer credit limit reviews
Validate and process debit and credit notes related transactions
Ensure all outstanding cash is being collected promptly
Reporting any potential credit risks to the Finance Manager
Prepare and present weekly aged debtors report
Post all AR relevant month end journals and assist team with additional journal postings
Bank reconciliation
Petty cash reconciliation
To be considered the Accounts Receivable Assistant will:
Have experience in a similar admin, accounts or graduate related role
Advanced Microsoft Excel skills
Have strong communication skills
AAT qualified or studying towards the qualification would be beneficial
Proactive attitude
Ability to work as part of a team
Does this sound like an exciting opportunity to for you? Please apply for more information on this position on joining a fantastic local organisation
Woking
Our client is a successful, well established organisation who are now seeking an Accounts Receivable Assistant to join their team. To be considered you will ideally have some experience of working in Finance or Accounts and have Advanced Excel skills.
Responsibilities of the Accounts Receivable Assistant will include:
Ownership of maintaining and managing customer data and records
Creating customer invoices for transactions
Assist with customer credit limit reviews
Validate and process debit and credit notes related transactions
Ensure all outstanding cash is being collected promptly
Reporting any potential credit risks to the Finance Manager
Prepare and present weekly aged debtors report
Post all AR relevant month end journals and assist team with additional journal postings
Bank reconciliation
Petty cash reconciliation
To be considered the Accounts Receivable Assistant will:
Have experience in a similar admin, accounts or graduate related role
Advanced Microsoft Excel skills
Have strong communication skills
AAT qualified or studying towards the qualification would be beneficial
Proactive attitude
Ability to work as part of a team
Does this sound like an exciting opportunity to for you? Please apply for more information on this position on joining a fantastic local organisation
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