Our client requires an experienced P/T Accounts Receivable Assistant to join their busy accounts team for 12 Months.
You must have a good knowledge of Microsoft Office Suite, including Excel and Word and be happy to work within a team. Your main responsibilities will be to enter cash and invoices into our client's system.
Your key duties will include:
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Writing cash payments into the ledger
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Posting on cash, invoices and credit notes onto Sage 200
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Daily allocation of monies and invoices to the sales ledger
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Ensuring appropriate invoices and credit notes are matched to prevent customer disputes
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Typing invoices, credit notes and spreadsheets on Excel
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Handling telephone enquiries from customers and collectors
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Handling of internal and external banking paperwork from the collectors
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Balancing the sales ledger cash book each week
Working 3 days per week
9 am to 4 p.m. Wednesday, Thursday & Friday.
Salary: £17000 per annum
25 days holiday
Office based
Interested? Please Apply
