?? Explore Opportunities in Accounts Receivable with our client! ??
Hybrid, study support and a great team environment.
Role Highlights:
?? Review invoices and credit notes prior to processing.
?? Ensure accurate ledger entries through proper authorisation channels.
?? Manage various payment methods, from Bacs transfers to cheques.
?? Resolve payment discrepancies, ensuring flawless financial transactions.
?? Maintain a vigilant approach to debt collection for well-balanced books.
?? Contribute to precise financial reporting by aiding in the reconciliation of Age Debtors.
?? Provide integral support during audits to preserve financial authenticity.
Desired Qualifications:
?? Proficiency in IT and numerical skills.
?? Background or studier in Finance, or related field, or an equivalent qualification AAT, ACCA, CIMA.
?? Meticulous attention to detail and an unwavering commitment to accuracy.
?? Minimum of 1-year experience in Sales or Purchase ledger
What's in Store for You:
?? Study support & progression opportunities.
?? Generous allocation of 25 days holiday, with the option to purchase up to 5 additional days.
?? Supportive and nurturing work environment, complemented by continuous training.
?? Flexibility in work arrangement, embracing a hybrid model.
?? Complimentary on-site parking for added convenien...