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Form of work
SalaryMy client is a highly successful business based near Barking. They are currently looking for someone with vast experience within Accounts Receivable & Accounts Payable ideally with construction experience.
This is a 9 month Fixed Term Contract based out of their office full time with a potenital for a permanent role at the end of the right candidate.
Key Responsibilities:
Accounts Receivable (AR):
- Credit Control activities, including pursuit of outstanding invoices via telephone and email
- Issuing and adjustment of Accounts Receivable invoices
- Accurate Accounts receivable account allocations
- Timely issuing of statements
- Preparation and maintenance of Aged Debtors reports, with detailed notes on overdue invoices
- Conducting client credit checks
- Efficient processing of orders for Accounts receivable within agreed SLA’s
- Fulfilment of ad hoc duties as needed
Accounts Payable (AP):
- Oversight of the purchasing system
- Reconciliation of supplier statements
- Preparation of BACS payment runs
- Timely processing of orders for Accounts payable within agreed SLA’s
- Collaborating with suppliers and colleagues to resolve queries, disputes, or outstanding invoices
- Fulfilment of ad hoc duties as needed
Should you have the relevant experience and are keen on finding out more, please apply and if you match our clients needs we will be in further contact to discuss in more detail.
