Accounts Receivable Clerk - Leicester, United Kingdom - Page Personnel Finance
Description
Client Details
My client is a large and successful business based in Leicester.
They have an immediate requirement to strengthen their team by hiring a Sales Ledger Clerk into the team on a temporary basis for a minimum of 3 months.
Description
- Cash Allocation.
- Setting up new accounts.
- Producing sales invoices.
- Monitoring cash flows.
- Accounts receivable reporting.
- Chasing up outstanding debts.
- Administrative duties.
- Maintaining the finance system.
- Banking and reconciliation.
- Running off turnover statements.
- Chasing up outstanding debts.
- Sorting out any rebates and filing.
- Checking VAT has been included on invoices.
- Providing creditors with VAT receipts.
- Setting up new admissions, processing discharges and other account variations on the billing system.
- Work closely with the credit control function as required to minimise the occurrence of problem debts.
- Processing of refunds and adjustments.
Profile
- An excellent communicator and interpersonal skills
- Exposure in a similar role, OR a recent Accounting graduate/AAT student
- Have the 'cando' attitude
- Good initiative
- Proactive
Job Offer
- An opportunity to get a first role within finance
- Immediate start role
- Free on site parking
- Modern offices (required 5 days per week)
- Competitive rate
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