Accounts Receivable Administrator
- Recruiter
- Sharp Consultancy
- Location
- Harrogate, UK
- Salary
- 20,000 - 22,000 per annum
- Posted
- 15 Sep 2021
- Closes
- 23 Sep 2021
- Ref
- 2459996895
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
Due to internal promotion my client is looking to recruit an experienced Accounts Receivable Administrator on a full time permanent basis.
This company is fast becoming one of the market leaders within the industry and a company with excellent scope for advancement and personal growth. They have a very friendly and welcoming Finance team and they are looking for a confident administrator with an eye for detail, is comfortable dealing with clients and investors, can think proactively and inquisitively and is prepared to add value to a growing team.
Working closely with the Accounts Receivable Supervisor duties will include:
*Pro-Actively chase/resolve allocated accounts for payment
*Raising Fixed Fee invoices within agreed deadline
*Raising Recharge invoices within agreed deadlines
*Raising Pre-commencement and ad-hoc invoices within agreed deadlines
*Raising maintenance invoices within agreed deadlines
*Raising laundry invoices monthly
*Allocate receipts to invoices on a timely basis
*Daily bank postings and reconciliations
*Pay invoices from rent accounts monthly where appropriate
*Updating Navision with credit control notes
*Issue Customer statements monthly
*Assist with the aged debtors report weekly with commentary
*Keep External web based software updated with customer invoices
*Liaise with internal stakeholders to gather information to help resolve client queries
Ideally you will have:
*Sales ledger/ Credit Control experience
*Strong IT skills
*Excellent communication skills
*AAT - desirable
This company offers an excellent working environment and fantastic benefits.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
This company is fast becoming one of the market leaders within the industry and a company with excellent scope for advancement and personal growth. They have a very friendly and welcoming Finance team and they are looking for a confident administrator with an eye for detail, is comfortable dealing with clients and investors, can think proactively and inquisitively and is prepared to add value to a growing team.
Working closely with the Accounts Receivable Supervisor duties will include:
*Pro-Actively chase/resolve allocated accounts for payment
*Raising Fixed Fee invoices within agreed deadline
*Raising Recharge invoices within agreed deadlines
*Raising Pre-commencement and ad-hoc invoices within agreed deadlines
*Raising maintenance invoices within agreed deadlines
*Raising laundry invoices monthly
*Allocate receipts to invoices on a timely basis
*Daily bank postings and reconciliations
*Pay invoices from rent accounts monthly where appropriate
*Updating Navision with credit control notes
*Issue Customer statements monthly
*Assist with the aged debtors report weekly with commentary
*Keep External web based software updated with customer invoices
*Liaise with internal stakeholders to gather information to help resolve client queries
Ideally you will have:
*Sales ledger/ Credit Control experience
*Strong IT skills
*Excellent communication skills
*AAT - desirable
This company offers an excellent working environment and fantastic benefits.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
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