Save Job Back to Search Job Description Summary Similar JobsImmediate startOpportunity for permanent position after temporary periodAbout Our ClientThe client is renowned in their field and are a growing organisation. They welcome individuals from a wide range of backgrounds and pride themselves on inclusivity, training and progression!Job DescriptionThe Accounts Receivable Clerk will be responsible for:Bank ReconciliationsPosting of receipts/refunds to various accountsLiaise with customers regarding their accountsSetting up and opening accounts on the internal softwareOffer support to credit controllerHoliday Cover for the teamIssuing of Bills/Invoices, monthly, quarterly & yearlyChasing payments from customersSending out of statements monthly, quarterly & yearlyThe Successful ApplicantThe Accounts Receivable Clerk will be/have:Experience in a similar Accounting roleCustomer Service experience and experience of speaking to customers on the phone with confidenceComputer literate, particularly with MS Office and Outlook.Experience with a Financial Accounting System/s would be beneficialA flexible approach to teamwork and the ability to deal with a fast-paced environmentDue to location, you will need to drive and have access to your own carImmediate availabilityWhat's on OfferPermanent position after temporary period if successful in temporary roleHybrid working after initial training periodA chance to join a growing organisation offering training and progressionImmediate startContactMolly Walker-TudgeQuote job refJN-122024-6611252Phone number+44 186 520 8472Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorIndustrial / ManufacturingLocationBicesterContract typeTemporaryConsultant nameMolly Walker-TudgeConsultant phone+44 186 520 8472Job referenceJN-122024-6611252
