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Accounts Receivable

Employer
Reed
Location
Crawley, UK
Salary
Competitive
Closing date
Nov 13, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client is looking for a temporary accounts receivable/accounts assistant clerk, to join their team for a 4 to 5 week assignment. As Accounts receivable clerk you will: Raise all Sales Ledger Invoices and Credit Notes relating to print and digital magazine advertising, directories, supplements and exhibitions in a timely manner. Liaise with sales teams to ensure bookings are processed correctly and revenues are reconciled. Deal with any queries, account maintenance and amendments required for the above products. Run daily bank statements Sales Ledger Shutdown Timely credit control of the above products to ensure magazine debtor days are below 60 days and all exhibition invoices are paid in advance of the show date Inevexco insurance checks, declarations and refund processing Banking and posting of UK and overseas cheques. Bank reconciliations to Sage. Coding and entering onto Sage purchase ledger invoices relating to print and digital magazine costs and exhibitions in a timely and accurate manner. Purchase ledger account administration and invoice filing. The successful candidate must have: Previous experience in accounts receivable Experience in Sage Good communication skills Able to work in a team If you are immediately available and have experience in AR then please apply, as our client is looking for someone to start next week.

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