ACCOUNTS RECEIVABLE ASSISTANT
STOKE ON TRENT
FULL TIME 9AM – 5PM MON-FRI
PERMANENT
£27K

THE ROLE

• Raising Accounts Receivable invoices on a daily basis
• Posting Accounts Receivable receipts
• Ensure Credit Control collection in line with company payment policy
• Monthly reporting for Accounts Receivable and specific customers
• Maintenance of customer information on Accounts Receivable ledger
• Monitor delivery note reports to enable efficient timing on invoice production
• Upload data requirements for Invoice Discounting Facility
• Production and distribution of monthly customer statements
• Prepare appropriate journals for month end close i.e. accruals, debit/credit cards
• Contribute to achieve month end close i.e. bank reconciliations, balance sheet reconciliations – Working Day 10
• Conduct 6 month/annual credit checks on customer database
• Assist with annual statutory audit procedure
• Assist the Financial Controller with the implementation of the accounting policies and procedures
• Ensure compliance and continuous improvement of the Quality Management System

WHAT WE ARE LOOKING FOR

• Previous experience within a Sales Ledger function
• A finance related qualification would be considered advantageous
• A good level of IT literacy is required
• Highly organised with excellent communication skills

Due to the expected high number of applicants for the Accounts Receivable Assistant role, we regret that it may not be possible to respond to all unsuccessful applications.

HOW TO APPLY

For more information on the Accounts Receivable Assistant role, please contact Rob Hulse on 01782 413307 or send your current CV to [email protected]

For a full list of Intro Personnel’s current vacancies, please visit the Intro Personnel website at intropersonnel.co.uk and follow us on Facebook and Twitter.