Accounts Receivable Administrator - 12 Month Contract

Brook Street UK
£12.49/hour Parking
21 Jul 2017
20 Aug 2017
Contract Type
Full Time
Our client in Harwell is looking for an Accounts Receivable Administrator to provide support to the Financial Officer. This role is within a government organisation and to be considered for this role you need to complete our compliance procedure as well as a Disclosure Scotland security check.

This position is temporary for initially 12 months however; there could be an opportunity for the role to be extended further or be made permanent! The working hours are Monday-Friday 37 hours a week and offering an hourly rate of £12.49/hour.

Main Duties include:

* Raising of sales invoices and monitoring invoice requests
* Producing expenditure analysis to allow costs to be reclaimed from customers
* Liaison with Europractice unit to ensure revenue is accounted
* Producing reports on unallocated receipts and pursuing these until resolution
* Entering invoices in payments system
* Liaison with internal departments on debt recovery
* Liaison with Management Accountants in setting up conference fee payments
* Calculating and entering monthly revenue adjustments

The ideal candidate will have experience in an Account Receivable environment or functions and an excellent attention to details. You will also need excellent MS Excel working knowledge and Oracle experience would be useful but not essential.

This would be a great opportunity for anyone interested in utilising their current accounts skills to develop further in the finance environment.

If you are interested to hear more about this exciting opportunity or feel you could fit well into a role like this, then please apply immediately or call Brook Street in Abingdon to discuss further