Accounts Receivable Administrator
other jobs Resourcery Group
Added before 4 Days
- England,North West,Greater Manchester
- Full Time, Contract
- £26,000 per annum
Job Description:
Accounts Receivable Administrator
9-Month Fixed-Term Contract | Immediate Start
£26,000 pro rata | Hybrid (3 days office / 2 days home)
Based near Altrincham
Resourcery Group are seeking an experienced Accounts Receivable Administrator to join a fast paced finance team based in Manchester on a 9-month contract with an immediate start. Working closely with Credit Controllers, you will help maintain the Sales Ledger and ensure invoice queries and cash postings are handled accurately and efficiently.
Key Responsibilities * Monitor Accounts Receivable mailboxes and respond to queries promptly
* Investigate and resolve invoice queries, maintaining accurate logs
* Raise and issue credit notes in a timely manner
* Post daily cash receipts and report discrepancies
* Support month-end processes, ensuring queries and postings are completed on time
* Chase overdue debts when required and maintain accurate call records
* Process credit-stopped orders and raise pro-forma invoices
* Maintain accurate electronic filing and provide trade references as needed
About You * Previous Accounts Receivable / Sales Ledger experience within a fast paced Accountancy team
* SAP experience would be an advantage
* Good Excel skills including v look ups and pivot tables
* Strong attention to detail and accuracy
* Confident communicator, comfortable dealing with customers
* Well organised and able to meet month-end deadlines
If you’re immediately available and looking for a hybrid role within a supportive finance team based in Manchester, we’d love to hear from you.
9-Month Fixed-Term Contract | Immediate Start
£26,000 pro rata | Hybrid (3 days office / 2 days home)
Based near Altrincham
Resourcery Group are seeking an experienced Accounts Receivable Administrator to join a fast paced finance team based in Manchester on a 9-month contract with an immediate start. Working closely with Credit Controllers, you will help maintain the Sales Ledger and ensure invoice queries and cash postings are handled accurately and efficiently.
Key Responsibilities * Monitor Accounts Receivable mailboxes and respond to queries promptly
* Investigate and resolve invoice queries, maintaining accurate logs
* Raise and issue credit notes in a timely manner
* Post daily cash receipts and report discrepancies
* Support month-end processes, ensuring queries and postings are completed on time
* Chase overdue debts when required and maintain accurate call records
* Process credit-stopped orders and raise pro-forma invoices
* Maintain accurate electronic filing and provide trade references as needed
About You * Previous Accounts Receivable / Sales Ledger experience within a fast paced Accountancy team
* SAP experience would be an advantage
* Good Excel skills including v look ups and pivot tables
* Strong attention to detail and accuracy
* Confident communicator, comfortable dealing with customers
* Well organised and able to meet month-end deadlines
If you’re immediately available and looking for a hybrid role within a supportive finance team based in Manchester, we’d love to hear from you.
Job number 3441514
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Company Details:
Resourcery Group
Company size: 5–9 employees
Industry: Recruitment Consultancy
Resourcery Group are a boutique recruitment agency for Accounting & Finance jobs specialising in Qualified & Part Qualified, Executive Search & Select...