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SalaryTowards the back end of last year I connected with a client who told me about their plans for growth and business progression. From these conversations it became clear to me that this is a business who is not only serious about growth but also serious about having the best people progress through that journey with them.
If you are someone who has experience within Accounts Receivable and want to join a business that can help you drive your career forward then press the link below and apply now!
Responsibilities include:
- Maintaining existing customer accounts and processing new orders.
- Raising sales invoices/credit notes as well as managing foreign currency transactions.
- Proactively resolve queries regarding invoices/credit notes, and discussing payments.
- Working with internal and external stakeholders and regularly reviewing aged debtors reports.
To be successful in this role you will need to be:
- Self-motivated, taking pride in your work as well as supporting other members of the team when required.
- Meticulous, having a sharp eye for details is important to avoid any misinformation being relayed or inputted.
- Professional, dealing with both internal and external stakeholders you are the first point of contact for the finance team and it is vital you can represent not only yourself but also everyone in the team the best way possible.
My client want you to feel valued, this is why they have implemented a benefits package that represents this:
- Study support (AAT, ACCA, CIMA)
- Annual bonus
- Private Healthcare
- 25 days holiday + bank holidays
To find out more about the role, apply now or contact Joe at The ONE Group!
