Accounts Receivable Clerk
- Recruiter
- Anonymous
- Location
- Lancashire
- Salary
- 21000.00 - 24000.00 GBP Annual
- Posted
- 16 Jan 2019
- Closes
- 07 Feb 2019
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
A Fastastic opportunity for a Accounts Receivable Clerk based in Salford Quays paying a salary between GBP21,000 - GBP24,000
Accounts Receivable Clerk position with a homing business- Salford Quays - Permanent. A fantastic opportunity for an Accounts Receivable Clerk to join a highly profitable organisation with excellent career opportunities. The business has gone from strength to strength and they are looking for someone with a focussed attitude to work closely with the wider finance function. Paying a salary between GBP21,000 - GBP24,000.
Key Responsibilities:
* Liaising with business unit leaders and project directors to determine the level of monthly invoicing.
* Preparation and submission of monthly invoices for all companies and business units within the group, in accordance with the fees forecast.
* Processing monthly invoices into the accounts system via the project reporting system.
* Preparation of Fee Day books and reconciling to both accounts and project accounting system.
* Month end procedures in accounting system.
* Respond to inbound customer queries.
* Provide admin support to the credit control team.
Key Requirements:
* Experience in running Accounts Receivable.
* Strong communication skills.
* Confident approach.
* Ability to work on own initiative.
* Organised, efficient with attention to detail.
* Strong Team Player.
* Intermediate Excel.
If you are looking for your next challenging Accounts Receivable Clerk, please apply to this role or contact Merna Azer on (phone number removed) or email
Accounts Receivable Clerk position with a homing business- Salford Quays - Permanent. A fantastic opportunity for an Accounts Receivable Clerk to join a highly profitable organisation with excellent career opportunities. The business has gone from strength to strength and they are looking for someone with a focussed attitude to work closely with the wider finance function. Paying a salary between GBP21,000 - GBP24,000.
Key Responsibilities:
* Liaising with business unit leaders and project directors to determine the level of monthly invoicing.
* Preparation and submission of monthly invoices for all companies and business units within the group, in accordance with the fees forecast.
* Processing monthly invoices into the accounts system via the project reporting system.
* Preparation of Fee Day books and reconciling to both accounts and project accounting system.
* Month end procedures in accounting system.
* Respond to inbound customer queries.
* Provide admin support to the credit control team.
Key Requirements:
* Experience in running Accounts Receivable.
* Strong communication skills.
* Confident approach.
* Ability to work on own initiative.
* Organised, efficient with attention to detail.
* Strong Team Player.
* Intermediate Excel.
If you are looking for your next challenging Accounts Receivable Clerk, please apply to this role or contact Merna Azer on (phone number removed) or email