We are looking to recruit an Accounts Receivable Clerk to process invoices and payments, provide financial, administrative and clerical support to the Finance function in order to ensure effective and accurate financial and administrative operations.

Competitive.

• Process day to day financial transactions within an agreed control process to enable accurate creation of financial information


• Process, allocate and monitor payments and receipts ensuring assets and liabilities are appropriately stated in a timely manner


• Code, log or match source documents in a timely manner to enable efficient processing within the financial systems 


• Communicate and resolve general enquiries via email or phone, escalating where appropriate, to deliver strong customer service


• Reconcile transaction data to external sources to ensure accuracy and completeness of data


• Generate reports for the Finance team to allow timely decision making


• Capture transactional deficiencies and reason codes to produce KPI information 

• Numerate with a high level of data input skills


• Strong communication skills


• Good attention to detail


• Computer literate with a good understanding of excel


• Experience of finance systems


• Ability to prioritise and manage workload


• Experience of processing high volumes of work