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We are helping this established and well thought of client to recruit an accounts receivable candidate to work as part of a team. It is a varied role which will require you to multitask, work well to deadlines and have a professional telephone manner. The majority of your time will be spent raising a high volume of sales ledger invoices which have to be checked and dispatched by mid month. The rest of your time will be spent answering any queries that arise from these invoices, chasing up information both internally and externally by phone, assisting the Purchase Ledger and Credit Control teams and carrying out any ad hoc duties or projects which may come your way. In order to be considered, you will be educated to GCSE level, and will preferably have relevant experience. However the client is flexible and will look at applications from those with high volume processing experience which isn't necessarily Sales Ledger based. Great benefits accompany the role. You must quote reference AAJF183190 when applying to be considered for this role.
‘Accountancy Additions is a leading UK financial recruitment consultancy’.
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