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Accounts Receivable Clerk

Employer
DR Newitt Associates
Location
Harrow, UK
Salary
Competitive
Closing date
Oct 20, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
My client has an urgent requirement for an Accounts Receivable Clerk. This is a high volume fast paced environment and will suit someone that has experience of something similar. The Role Sales invoices processing (EDI & manual invoices) Order processing EDI & Non EDI Invoice reconciliation against orders delivered Raising Credit notes against stock return Checking delivering notes Debit notes processing Aged debtors review Liaising with accounts managers to chase outstanding debt To cover for accounts payable if required Ad-hoc finance tasks You must have experience of all of the above. Please do not apply unless you tick all of the boxes. Interviews to take place next week. Please advise on your application what day you can make yourself available for interview. For more information please contact Wasim at D R Newitt

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