Accounts Receivable Clerk
other jobs Handpicked Accountancy Personnel
Added before 1 Days
- England,London,City of London
- full-time
- £28,000 - £32,000 per annum
Job Description:
Title: Accounts Receivable Clerk
Salary: £28,000 - £32,000 + & benefits including private medical healthcare
Location: Southgate, North London (100% office based)
Our client is a nationwide real estate/housing group based in Southgate, North London and are currently seeking an Accounts Receivable Clerk to join their finance team.
Job Responsibilities:
*Credit control and invoice query resolution
*Bank reconciliation
*Maintain mailboxes and ensure all documentation is filed accurately
*Month end reports
*Allocations when clients pay
*Reconciliation of ledgers, knowledge of payments on account and impact of.
*Create client statements
*Processing and posting credit card transactions
*Production and maintenance of debtors reports
*Intercompany Invoices and reconciliations
*Journal posting within the specified timelines
*Carrying out and accounting for recharges.
*Reconciliation of control accounts
*Adhere to all account receivable processes and develop where necessary
Requirements:
*Excellent communication skills both written and spoken
*Experience in Microsoft packages and Accounting packages (Sage 50)
*A part qualified or AAT person desirable with good business acumen,
*Working in the property management sector would be advantageous
*Minimum 2 years’ experience in a similar role
*Excellent organizational skills and ability to prioritise work
Salary: £28,000 - £32,000 + & benefits including private medical healthcare
Location: Southgate, North London (100% office based)
Our client is a nationwide real estate/housing group based in Southgate, North London and are currently seeking an Accounts Receivable Clerk to join their finance team.
Job Responsibilities:
*Credit control and invoice query resolution
*Bank reconciliation
*Maintain mailboxes and ensure all documentation is filed accurately
*Month end reports
*Allocations when clients pay
*Reconciliation of ledgers, knowledge of payments on account and impact of.
*Create client statements
*Processing and posting credit card transactions
*Production and maintenance of debtors reports
*Intercompany Invoices and reconciliations
*Journal posting within the specified timelines
*Carrying out and accounting for recharges.
*Reconciliation of control accounts
*Adhere to all account receivable processes and develop where necessary
Requirements:
*Excellent communication skills both written and spoken
*Experience in Microsoft packages and Accounting packages (Sage 50)
*A part qualified or AAT person desirable with good business acumen,
*Working in the property management sector would be advantageous
*Minimum 2 years’ experience in a similar role
*Excellent organizational skills and ability to prioritise work
Job number 1869826