Accounts Receivable Clerk - Chippenham, United Kingdom - eFinancialCareers
Description
Job Summary- Chippenham
- Contract
- JN
- Feb 07, 2023
Job Description:
We are currently working with a well known business based in Chippenham that are looking for an accounts receivable clerk to join them for a period of 3-6 months
This role is a great opportunity for an experienced accounts receivable clerk or someone starting their career in finance, based in Chippenham this 3-6 month role has the potential of going permanent.
Key Responsibilities- Manage the Accounts Receivables process, ensuring records are accurately recorded and maintained, including raising receivables invoices and credit notes in a timely manner and maintaining up to date customer records
- Manage relationship with the Procurement and Contracts team and budget holders, ensuring accounts receivables invoices raised are in line with contractual agreements and budgets.
- Identify and discuss discrepancies on contract fees or invoice requests
- Lead on all Accounts Receivables queries and work with internal and external stakeholders to resolve any queries or advise on new developments. Identify and provide accurate information to support the resolution of queries
- Manage the credit control process and ensuring timely receipts of customers payments and that records are up to date, and receipts are posted in a timely manner.
- Provide analysis of invoices and receipts; prepare aged debtors report and statistics for monthly and quarterly returns
- Support the month end accounting process in preparing monthly journals, investigating, and preparing financial analysis to identify and resolve queries
- Based in Chippenham
- 36 month role
- Possibility of extension/permanent role
- On site parking
- Hybrid working available
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