AddressWorking as a part of the winder finance team managing the AR duties and assisting with EOM reporting.
Your new companyThis national organisation supplies a high level of service to a range of industries and takes pride in their wide-reach and service standards.
Your new role
You will take responsibility for Accounts Receivable and support the wider finance team as required.
Duties include
Balance sheet reconciliationsUpdate journals
Receipting and reconciling of daily banking
Processing and reconciling payments
Establish and set up new accounts
Support the team manager to provide end-of-month financial reports
Contacting Customers with overdue accounts
Attending to customer enquiries
Communicating with site administrators/ managers
What you'll need to succeed
Strong communication skills will be essential as you liaise with internal and external clients. Prior experience in an AR role where you have held responsibility for the processing and follow-up will be required along with your ability to work as part of a team. Experience working with an ERP would be ideal and any exposure to TEMPLA CMS would be highly regarded.
What you'll get in return
This is a challenging role in a positive, team environment. You will be provided task specific training as you settle in to your new role, and you'll find the team engaging and supportive. Once you are confident, you will be given the autonomy to manage your work load and take ownership of your role.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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