Reed Accountancy are delighted to be working with a fantastic client and a well-established organisation is seeking a detail-oriented and proactive Accounts Receivable Clerk to join their finance team. This is a fantastic opportunity to work in a supportive environment that values accuracy, collaboration, and continuous improvement.
Key Responsibilities:
Manage the end-to-end accounts receivable process, including raising invoices and credit notes.
Monitor customer accounts to ensure timely payments and resolve any discrepancies.
Perform regular reconciliations of accounts and maintain accurate financial records.
Liaise with internal departments and external clients to resolve queries.
Assist with month-end reporting and audit preparation.
Support the wider finance team with ad hoc duties as required.
Ideal Candidate:
Previous experience in an accounts receivable or finance administration role.
Strong attention to detail and excellent numerical skills.
Proficient in Microsoft Excel and accounting software (e.g., Sage, Xero, or similar).
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team in a fast-paced environment.
Benefits:
Competitive salary and holiday entitlement.
Pension scheme.
Opportunities for professional development.
Friendly and inclusive team culture.
If you believe you have the necessary requirements to succeed in this role please submit your CV and I will be in touch to discuss further.