Accounts Receivable Clerk / Credit Controller

4 days left

Recruiter
Page Personnel Finance
Location
Warwickshire
Salary
10.00 GBP Hourly
Posted
02 Sep 2017
Closes
30 Sep 2017
Contract Type
Permanent

Carry out all Accounts receivable and credit control tasks to support the finance team.

  • Prepare invoices
  • Process payments
  • Debt collection
  • Reporting and scheduling
  • Interpret remittance of payment
  • Remittance advice
  • Cash reconciliation
  • Contributing to the P&L report

Client Details

Large multi-site international organisation.

Description

Create invoices/claims, record cash receipts, apply cash received, and collect aged items, and reconcile general ledger accounts used in the preceding activities.

Profile

Intermediate level excel, SAP experience preferred but not essential.

Customer focused individual with the drive to complete all tasks to the best level. Experience working in an accounts receivable team and completing credit control tasks.

Job Offer

Temporary , on-going role in Coventry, on-site parking, easily accessible by public transport, opportunity to be offered a permanent role to the right candidate.