14 Jan

Accounts Receivable Clerk Jobs Vacancy at Associates Liverpool Salford

Position
Accounts Receivable Clerk
Company
Associates Liverpool
Location
Salford ENG
Opening
14 Jan, 2018 7 days ago

Associates Liverpool Salford urgently required following position for Accounts Receivable Clerk. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Accounts Receivable Clerk Jobs Vacancy at Associates Liverpool Salford Jobs Details:

Accounts Receivable Clerk/ SAP/ Competitive Salary+ Bonus/ Excellent Benefits/ Progressive Opportunity/ Free On-Site Parking/ 25 days holiday
Are you looking for an exciting new challenge that will enable you to work for an inspirational global brand?
I am currently working with a market leading client who due to continued growth and business development require an additional pair of hands in their accounts receivable team to support their credit control and sales ledger function.
My client is truly invested in their employees and their development - they can offer career progression, stability and a number of industry leading benefits.

Job Description:
Working in a varied and fast paced capacity the requirements of the role will be as follows;
Posting of daily incoming payments to customer accounts
Ensuring any cheques are banked daily
Processing of direct debit payments
Management and resolution of any associated accounts receivable queries
Process any approved customer refunds
Asses customer refund requests
Ensure any unidentified bank transactions are investigated
Ensuring unallocated cash and suspense account transactions are kept to a minimum
Creating manual invoices and credit notes
Supporting with the preparation of month end (allocation of cash, clearing accounts, reporting)

Requirements:
Excellent organisational skills
Strong knowledge of accounting processes
Ability to work effectively as part of a team
Previous experience within an accounts receivable role
Excellent communication skills
High degree of attention to detail
Able to work to tight deadlines within a fast paced and high volume capacity
Motivated, positive and proactive attitude and approach
Strong IT and Excel skills
Previous exposure to the SAP accounting package is highly advantageous although not essential
If you have the skills and experience detailed above and are looking to develop your career in a role such as this, please call Rosie on 0161-711-0821 or alternatively submit your CV for immediate consideration.


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