Cheltenham

13.50-15 ph

Temporary 3-6 months+

Seeking Accounts receivable Assistant to join a national company based outside Cheltenham. This is initially for 3-6 months with potential to become permanent and would suit an experienced credit controller/accounts/finance professional.

Responsibilities:

• Processing sales invoices and allocating payments
• Responsible for processing sales invoices accurately in line with the schedule
• Raise credit notes and update ledgers
• Maintain accurate records of all the accounts receivable transactions
• Communicate with other departments for updates and resolve potential billing issues
• Filing of all monthly invoices/applications and cash receipts
• Any adhoc duties as required.

The Person

• Previous experience within an accounts receivable or relevant finance position,
• An enthusiastic approach to work
• Be AAT qualified or qualified by experience
• Experience with accounting systems with proficiency in MS Excel
• Excellent numerical ability
• Meticulous attention to detail
• Strong communication skills
• Good organisational skills with the ability to prioritise workload

If this role sounds of interest to you, apply today to Recruitment. com

RE acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

RE Recruitment would like to thank you for applying for the above role. We do try to come back to all applications however if you haven t heard from a consultant within 5 working days, this unfortunately means that you have been unsuccessful.

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