Accounts Receivable (6-12 month contract)
other jobs Wade Macdonald
Added before 4 Days
- England,South East,Berkshire
- Full Time, Contract
- £15 - £18 per hour
Job Description:
Full job descriptionAccounts Receivable Assistant - Colnbrook - Fully Office based
£15-18 per hour
6-12 months
About the Client
Wade Macdonald is currently working with a well-established organisation based in Slough. Operating across multiple international locations, they are known for their professional approach and commitment to high standards across their operations.
About the Job
This is a 6-12 month role that supports the finance function, with a focus on managing invoicing, reconciliations, and financial reporting. Working closely with both internal teams and external partners, the role involves a range of responsibilities across accounts receivable and customer account management.
Duties will include:
* Raising and uploading invoices using internal finance systems
* Matching purchase orders and reconciling with timesheets and transport records
* Monitoring aged receivables and chasing outstanding payments
* Managing customer account setup, including credit checks
* Collaborating with transport partners to analyse data and ensure accurate billing
* Supporting month-end processes, including accruals and reconciliations
About the Successful Applicant
You will have at least two years’ experience in an Accounts Receivable role, with strong analytical skills, a high level of accuracy, and excellent organisational ability. Intermediate Excel skills are essential along with experience working with different accounting systems.
£15-18 per hour
6-12 months
About the Client
Wade Macdonald is currently working with a well-established organisation based in Slough. Operating across multiple international locations, they are known for their professional approach and commitment to high standards across their operations.
About the Job
This is a 6-12 month role that supports the finance function, with a focus on managing invoicing, reconciliations, and financial reporting. Working closely with both internal teams and external partners, the role involves a range of responsibilities across accounts receivable and customer account management.
Duties will include:
* Raising and uploading invoices using internal finance systems
* Matching purchase orders and reconciling with timesheets and transport records
* Monitoring aged receivables and chasing outstanding payments
* Managing customer account setup, including credit checks
* Collaborating with transport partners to analyse data and ensure accurate billing
* Supporting month-end processes, including accruals and reconciliations
About the Successful Applicant
You will have at least two years’ experience in an Accounts Receivable role, with strong analytical skills, a high level of accuracy, and excellent organisational ability. Intermediate Excel skills are essential along with experience working with different accounting systems.
Job number 3740325
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Wade Macdonald
In 1991, Dominic Wade and Philip Macdonald opened the doors to Wade Macdonald with a rolodex in hand and started calling around. 30 years down the lin...