Accounts Receivable Support
- Employer
- Tate
- Location
- Luton, Bedfordshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Mar 30, 2023
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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HYRBID ROLE - 3 days at home and 2 based in office!
Our client is a leading recruitment group working with some of the biggest brands in the UK and globally.
They are looking to recruit a strong Accounts Receivable/ Sales Ledger candidate to support their busy accounts team. They need someone with vast experience in the outlined duties as you will be managing high volumes of invoices daily, so strong knowledge in Sales Ledgers is essential. This is a fast past and forward-thinking organisation so you will need to be equally as savvy and eager to join a vibrant, hardworking team.
Managing and Tracking incoming payments
Invoicing discounting knowledge is an advantage
Recording and reconciling all incoming financial transactions received
Issuing invoices and receipts to clients for money received
Resolving outstanding payments and sending collection statements
Updating account information and records of clients
Assisting with audits and checking for discrepancies in financial accounts
Ensuring that financial records meet with company standards
Compiling financial reports
Studying towards AAT is preferred due to the complexity of the accounts you will be working with.
Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment.
Tate is acting as an Employment Business in relation to this vacancy
Our client is a leading recruitment group working with some of the biggest brands in the UK and globally.
They are looking to recruit a strong Accounts Receivable/ Sales Ledger candidate to support their busy accounts team. They need someone with vast experience in the outlined duties as you will be managing high volumes of invoices daily, so strong knowledge in Sales Ledgers is essential. This is a fast past and forward-thinking organisation so you will need to be equally as savvy and eager to join a vibrant, hardworking team.
Managing and Tracking incoming payments
Invoicing discounting knowledge is an advantage
Recording and reconciling all incoming financial transactions received
Issuing invoices and receipts to clients for money received
Resolving outstanding payments and sending collection statements
Updating account information and records of clients
Assisting with audits and checking for discrepancies in financial accounts
Ensuring that financial records meet with company standards
Compiling financial reports
Studying towards AAT is preferred due to the complexity of the accounts you will be working with.
Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment.
Tate is acting as an Employment Business in relation to this vacancy
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