Accounts Receivable & Billing Co-ordinator
Looking for an Accounts Receivable Co-ordinator due to high demand from clients.
About The Role
Will be processing bills onto the clients practice software. Processing approved timesheets and reconciliation of debtor position.
The role will also involve processing receipts and assisting with the credit control when needed.
About Our Client
Based on the outskirts of Epsom, Surrey. With 3 offices and over 100 staff.
To have accounts receivable experience and have experience in working in a service environment.
Things You Should Know
22 days holiday, extra days of around Christmas, parking , pension, private medical
Commutable from: Addlestone, Caterham, Chertsey, Cobham, Dorking, Egham, Epsom, Esher, Gatwick, Horley, Horsham, Kingston, Leatherhead, Redhill, Reigate, Sutton, Weybridge
Howett Thorpe recruit for roles within accounts payable, credit control, payroll also covering accounts assistants, audit, management accounts, financial accounts, analysts, financial controllers, financial directors, corporate finance, tax including all part qualified and qualified vacancies.
Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days please assume that you have not been successful.
Refer a friend
If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £150 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)