As an Accounts Receivable specialist, you will play a pivotal role in ensuring the smooth running of the financial operations. Your responsibilities will include managing accounts receivable processes, reconciling invoices, communicating with clients regarding payments, and contributing to the overall efficiency of our finance department

Client Details

Working for a leading supplier in the food industry, catering to various businesses across the UK.

Description

Key Responsibilities:

Handle the end–to–end accounts receivable process, including invoicing and collectionsPerform reconciliations and ensure accuracy in financial recordsCommunicate effectively with customers to resolve payment discrepancies and ensure timely paymentsCollaborate with internal teams to streamline processes and optimise efficiencyAssist in month–end closing procedures and reporting Profile

The Successful Candidate Requires:

Proven experience in accounts receivable or similar finance rolesStrong attention to detail and accuracy in financial data entryExcellent communication skills, both written and verbalProficiency in relevant accounting software and Microsoft ExcelAbility to work independently and as part of a team in a fast–paced environment Job Offer

Benefits:

Hybrid workingFree health–careFree on–site parkingCompany benefitsCompany pensionEnhanced Maternity / Paternity coverLife assurance25 days holiday + bank holiday