Accounts Receivable
other jobs , Reed Accountancy
Added before 4 Days
- England,South East,Buckinghamshire,Milton Keynes
- full-time
- £13.00 - £17.00 per hour, inc benefits
Job Description:
Job Title: Accounts Receivable Clerk (Temporary)
Duration: 2-3 months (Perfect for the Christmas and January period)
Location: Office-based
Job Description:
We are looking for a detail-oriented and reliable Accounts Receivable Clerk to join our client’s team on a temporary basis. The ideal candidate will be someone with accounts receivable experience who can start immediately or within a week. The position will last for 2-3 months, providing excellent experience over the busy Christmas and January period.
Key Responsibilities:
*Process and manage incoming payments.
*Prepare and send out invoices to clients.
*Reconcile accounts receivable transactions.
*Monitor and follow up on outstanding invoices.
*Assist with month-end closing processes.
*Maintain accurate records and documentation.
*Provide support to the finance team as needed.
Requirements:
*Previous experience in accounts receivable.
*Ability to start immediately or within a week.
*Strong attention to detail and accuracy.
*Good organizational and time management skills.
*Proficiency in Microsoft Office, especially Excel.
*Excellent communication skills.
*Ability to work independently and as part of a team.
Benefits:
*Temporary role for 2-3 months, ideal for gaining experience.
*Opportunity to work in a supportive and dynamic environment.
*Competitive hourly rate.
Duration: 2-3 months (Perfect for the Christmas and January period)
Location: Office-based
Job Description:
We are looking for a detail-oriented and reliable Accounts Receivable Clerk to join our client’s team on a temporary basis. The ideal candidate will be someone with accounts receivable experience who can start immediately or within a week. The position will last for 2-3 months, providing excellent experience over the busy Christmas and January period.
Key Responsibilities:
*Process and manage incoming payments.
*Prepare and send out invoices to clients.
*Reconcile accounts receivable transactions.
*Monitor and follow up on outstanding invoices.
*Assist with month-end closing processes.
*Maintain accurate records and documentation.
*Provide support to the finance team as needed.
Requirements:
*Previous experience in accounts receivable.
*Ability to start immediately or within a week.
*Strong attention to detail and accuracy.
*Good organizational and time management skills.
*Proficiency in Microsoft Office, especially Excel.
*Excellent communication skills.
*Ability to work independently and as part of a team.
Benefits:
*Temporary role for 2-3 months, ideal for gaining experience.
*Opportunity to work in a supportive and dynamic environment.
*Competitive hourly rate.
Job number 1768778
metapel
Company Details:
, Reed Accountancy
Company size: 2,500–4,999 employees
Industry: Accountancy
Reed is the largest family-run recruitment business in the world and we?ve been improving lives through work since 1960. We have the UK’s larges...