Accounts Receivable Clerk - Belfast, United Kingdom - Spence & Partners Limited

Spence & Partners Limited

Verified Company

Belfast, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

About Us:

About You

You will be an experienced accounts receivable clerk with a minimum of three years' experience working within a busy commercial finance environment and are looking for the opportunity to develop your career within 3173, a high growth provider of financial services to the pensions industry. You will be able to demonstrate your practical experience in supporting a commercial organisation through the provision of a high quality invoicing and accounts receivable service.

You will be a confident communicator with the ability to work with senior leaders and use your influencing skills to achieve the best outcomes for the business.

You will be highly competent in the use of Microsoft Excel.

You will thrive in a collaborative, fast moving team based environment and able to support and contribute to the development of the wider Finance team.- You will be a diligent and driven individual with a high level of attention to detail.

Someone who is confident, thorough and conscientious will do well in this role.

The ability and confidence to highlight and escalate where relevant any challenges or risks to the senior leadership team is a must.

You will be able to easily build effective working relationships at all levels.

About You:

About the Role - Accounts Receivable Clerk

This role within our Finance Department will support our group of businesses across the UK. This role will report directly to the Financial Accountant.

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

As with all of our group supporting roles, you will be working in a fast-paced environment with multiple stakeholders.

It is an exciting time to join our group of businesses as we are developing in a number of strategic areas.

This role will play a key part in delivering against our growth strategy to ensure we provide a high-quality services and deliver excellent value for money.

Your responsibilities will include:

Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data,
Prepare bills, invoices, and bank deposits,
Identify/track and add recharges to billing,
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted,
Verify discrepancies and resolve clients' billing issues,
Facilitate payment of invoices due by sending bill reminders and contacting clients to confirm payment
Generate financial statements and reports detailing accounts receivable status.
Supporting the Financial Accountant and Head of Finance as required.

Responsibilities & Criteria:

Minimum (essential) requirements:

Good academic record at GCSE level.
Proven working experience within a busy Accounts Receivable environment as an accounts receivable clerk or accounting technician.
Good written and verbal English communication skills.
Experienced in the use of Microsoft Excel and other MS Office packages.
Practical experience in the use of accounting software.
Good understanding of basic accounting principles. Proven ability to calculate, post and manage financial transactions.
Good data entry skills with a demonstrated aptitude for numbers.
Strong customer service orientation and attention to detail
We all work in teams here in a proven ability to succeed whilst working as part of a team.
Highly flexible, including willingness to work flexible hours at peak times.
High degree of accuracy and attention to detail.

Desirable requirements:

Qualified or part qualified Accounting Technician.
Experience in the use of Microsoft Navision.
Experience in the use of advanced financial modelling techniques such as macros or visual basic.
Experience in the use of Microsoft Access.

CircumstancesDue to the changing nature of our business the role profile will inevitably change. We therefore recognise that from time to time, you will be required to undertake other activities of a similar nature that fall within your capabilities, as directed by the board.
About 3173

3173 is a privately owned UK firm of pensions experts with clients throughout the UK, serviced from offices in London, Belfast, Glasgow, Manchester, Birmingham, Bristol and Leeds.- The 3173 Group of companies includes Dalriada Trustees Limited (Dalriada) one of the UK's largest professional pension scheme trustee companies.

Spence & Partners provides full pension actuarial, consulting, investment consulting and administration services that provide simply smarter solutions for trustees, employers and members and Mantle:
reimagines the traditional models of defined benefit pensions administration and actuarial valuation software.
The 3173 Culture
Our primary aim is to pro