Accounts Receivable Clerk

Heyland Recruitment
Higher Tranmere
12 Feb 2019
01 Mar 2019
Contract Type
Full Time

My client based in Birkenhead, is currently recruiting for an Accounts Receivable Clerk to their finance team. They are a market leading specialist manufactory company, this role would suit someone who has previous experience within a similar role and looking for a new challenge.

Duties include but not limited to:

* Owning Invoice request list
* Understanding and operating recognition standards
* Contract revenue recognition
* International VAT treatment
* Check all invoicing requests to sales order / customer contract to ensure all necessary documents exist and are correct
* Raise sales invoices to customer software in time
* Match cost of sales to sales
* Manage debtor book and debt collection
* Manage supplier credit notes and returns
* Bank reconciliations on a weekly basis
* Currency management / exchange rates
* Raise system journals for correction transactions

Skills and Attributes:

* Goal orientated, drive, supported by evidence of achievement
* Can work well as a team or as an individual
* Previous experience within the finance function
* Good knowledge of Microsoft packages particularly EXCEL
* Previous experience within a manufacturing company is desirable

Type: Permanent
Salary: £18,000 - £20,000
Location: Birkenhead
Benefits: Study support, great progression opportunity
Working hours: 8:15am - 5pm Monday to Thursday and 8:15am - 1pm Friday

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