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 experiencing a period of growth. They pride themselves on inclusivity and training/progression! Hybrid working will be considered after an initial training period.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 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:Be a keen team playerIdeally have experience in a past Finance roleCustomer service skillsKeen to learn with strong communication skills & confident telephone mannerIT literate with good working knowledge of MS Office and OutlookIdeally experience using Financial software/sHigh levels of attention to detail and accuracyA flexible, enthusiastic approach to teamwork and the ability to deal with a fast-paced environmentDue to location, you will need to driveImmediate availabilityWhat's on OfferImmediate startOpportunity for permanent position should the temporary period be successfulA chance to join a growing organisation offering training and progressionHybrid working considered after initial training periodContactMolly Walker-TudgeQuote job refJN-122024-6620936Phone number+44 186 520 8472Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorIndustrial / ManufacturingLocationBicesterContract typeTemporaryConsultant nameMolly Walker-TudgeConsultant phone+44 186 520 8472Job referenceJN-122024-6620936
