Accounts Receivable Clerk

Job Description

Based in Aylesbury, Buckinghamshire our award-winning client are looking for an Accounts Receivable Clerk to join their growing team on a permanent basis.

This job would suit someone with previous accounts experience, to manage and deal with all sales ledger function and play a crucial role in providing support to the finance team.

This leading business is a supplier to thousands of customers across the UK and are a fast growing, exciting company looking to expand and develop ever further. They have grown massively since inception and are now the go-to choice for many within their industry.

The successful individual will be comfortable in dealing with figures and numbers with good communication skills and a professional telephone manner. This person must have some knowledge of Microsoft packages, in particular Word and Excel. Sage 50 Accounts experience is preferred.

Job responsibilities:

• Allocate BACS/CC/Cheques receipts in Sage on bank feeds, and mark as paid on Dashboard and keep in sync with Sage
• Marking invoice as paid on the system
• Allocate direct debit receipts once payment has been received
• Highlight any bounced DDs on relevant spreadsheet, to use for Sage allocation
• Allocate credit card receipts on Sage.
• Work closely with the sales team and credit controller to resolve queries

This is a great opportunity for an AR clerk to bring a fresh perspective to the accounts function at a key stage of growth and development.

For more information about this role or any other Accounts Receivable Clerk jobs in Aylesbury, Buckinghamshire please don't hesitate to contact us in confidence or visit our website.

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY.

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