Temporary Accounts Receivable Assistant
- Employer
- Platinum Resourcing Ltd
- Location
- Buckinghamshire, UK
- Salary
- Competitive
- Closing date
- Oct 24, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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In this role you will be verifying and posting receipts and resolving any discrepancies. Experience in a similar accounts receivable role is required. Key
Responsibilities:
• Maintaining the billing system
• Generating invoices and account statements
• Performing account and bank reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or enquiries
• Assisting in general financial management and analysis
• Assisting with month-end closing
• Supporting with testing of development of our in-house systems Essential Skills/ Experience:
• Experience in a similar accounts receivable role is required
• An ability to follow documented procedures and work independently
• Numerical with good problem-solving skills
• Good computer skills (Excel, Word)
• Maintaining good relationships with colleagues
• Ability to prioritise work and meet deadlines
• Accurate with a high attention to detail Candidates' suitability for positions will be judged exclusively on criteria relating to qualifications, knowledge, skills, experience and attitude. There will be no discrimination on any other grounds. Due to the volume of applications for this vacancy Platinum Resourcing will only be contacting those candidates that we feel meet the strict criteria our client has stipulated. If you don't hear from us within 3 working days, please accept our apologies but we are unable to help you on this occasion. Follow us on LinkedIn, Facebook & Twitter for further vacancies
Responsibilities:
• Maintaining the billing system
• Generating invoices and account statements
• Performing account and bank reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or enquiries
• Assisting in general financial management and analysis
• Assisting with month-end closing
• Supporting with testing of development of our in-house systems Essential Skills/ Experience:
• Experience in a similar accounts receivable role is required
• An ability to follow documented procedures and work independently
• Numerical with good problem-solving skills
• Good computer skills (Excel, Word)
• Maintaining good relationships with colleagues
• Ability to prioritise work and meet deadlines
• Accurate with a high attention to detail Candidates' suitability for positions will be judged exclusively on criteria relating to qualifications, knowledge, skills, experience and attitude. There will be no discrimination on any other grounds. Due to the volume of applications for this vacancy Platinum Resourcing will only be contacting those candidates that we feel meet the strict criteria our client has stipulated. If you don't hear from us within 3 working days, please accept our apologies but we are unable to help you on this occasion. Follow us on LinkedIn, Facebook & Twitter for further vacancies
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