Accounts Receivable Assistant- Hybrid - Bracknell, United Kingdom - Page Personnel
Description
Are you immediately available or available within short notice?- Do you have experience with cash allocation?
About Our Client:
My client is a healthcare organisation dedicated to providing comprehensive and person-centred support services to individuals with diverse needs.
Their commitment lies in fostering independence and enhancing the quality of life for those they serve through tailored care solutions.
- Perform daily cash reconciliation and allocate payments to outstanding invoices to clear backlog.
- Investigate and resolve discrepancies between payments received and outstanding invoices.
- Maintain accurate and uptodate records of all cash transactions.
- Prepare reports on cash allocation progress and provide regular updates to the finance team.
The Successful Applicant:
- Available within short notice.
- Previous experience in accounts receivable or a related financial role.
- Strong analytical and problemsolving skills.
- Excellent attention to detail and accuracy.
- Proficient in using accounting software and Microsoft Excel.
- Ability to work efficiently to meet deadlines and clear backlog.
What's on Offer:
- Hybrid working
- Flexible working hours
- Free, onsite parking
- Potential longer term contract available
- Opportunity to develop transactional accounts knowledge and skills
- Quick startup
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