Accounts Receivable Clerk

Well established IT Software business in Milton Keynes are on the lookout for an experienced Accounts Receivable Clerk to join their team.

Client Details

We are partnering with a well established IT Software business based in Milton Keynes. Implementation of a new system across the Finance function has created the need for another hear within the Accounts Receivable department.

Description

Accounts Receivable Clerk Responsibilities:

• Preparing financial documents such as invoices, bills, and accounts receivable
• Completing supplier and bank reconciliations
• Processing journals
• Completing financial reports on a regular basis and providing information to the finance team
• Managing company ledgers
• Assisting with VAT returns
• Assisting Credit Control procedures
• Processing expenses
• Resolving queries as required
• Assisting the AR Manager on an ad-hoc basis

Profile

Accounts Receivable Clerk Requirements:

• Previous experience in a similar role
• Capable of working using own initiative to anticipate and resolve invoicing issues
• Accuracy and excellent attention to detail
• Locally based to Milton Keynes with your own transport
• Strong Excel skills to include pivot tables and VLookups
• Flexible team player
• Excellent communication skills
• Ability to work in a busy environment to strict deadlines

Job Offer

Whats on offer?

• Excellent progression opportunities
• Work for a well established and growing business
• On site parking
• Flexible working scheme