Accounts Receivable

The last few temps we have placed with this client have enjoyed working here so much they have gone permanent or asked to return.  Although a large organisation there is a real family feel to the team and department.  The role is hybrid with quite a lot of flexibility, but you will enjoy your days in the office.

The role is to help raise sales orders, invoices and credit notes.  Track payments and reconcile those payments. Ensure all billing is both accurate and in line with the specific client agreement. Assist credit control where required. You will need to be comfortable with excel but extra training is available if required. 

This role is ongoing at the moment but there is always a chance for it to lead to something more permanent for the right person. 

Working as part of a team for a regional office of a national client you