Full job descriptionAccounts Receivable Clerk – 12 Month Fixed Term Contract
Location: Doncaster
Salary: Competitive + Benefits
Elevation Recruitment Group are currently supporting a well-established business based in Doncaster with the recruitment of an Accounts Receivable Clerk on a 12-month fixed term contract. This is an excellent opportunity for an organised and detail-focused finance professional to join a busy team and play a key role in managing invoicing processes and supporting the timely collection of customer payments.
Key Responsibilities:
*Download and analyse invoicing data from SAP and collate it into a pre-agreed application for payment format to be submitted to customers
*Reconcile invoice data from SAP against agreed purchase orders, investigating any pricing discrepancies including differences between tenders, quotes, order inputs and invoices
*Raise credits or manual invoices where required to ensure SAP balances to the application values
*Update invoice documentation within SAP to reflect application numbers and relevant comments
*Ensure appropriate variation support is obtained prior to application submission to support any charged variations
*Submit completed monthly applications to customers in line with contractual deadlines
*Liaise with customers to agree valuation assessments of applications and resolve queries to maximise payment receipt
*Allocate and process customer payments within SAP where required
*Prepare final accounts at the end of projects, supporting discussions with customers where required and ensuring documentation is completed and filed appropriately
*Create new application templates for customers, ensuring any specific format requirements are met
*Maintain the application dashboard detailing monthly application values and add new customers where required
*Prepare and distribute monthly application reports
*Carry out any other duties as required
About You:
*Previous experience in an Accounts Receivable, Sales Ledger, or Finance Assistant role
*Experience using SAP or a similar ERP system would be beneficial
*Strong reconciliation and analytical skills with excellent attention to detail
*Confident communicating with customers to resolve queries
*Able to manage multiple priorities and meet deadlines in a fast-paced environment
*Proficient in Microsoft Excel and other Microsoft Office applications
What’s on Offer:
*12-month fixed term contract with an established and reputable organisation
*Competitive salary and benefits package
*Opportunity to gain valuable experience within a collaborative finance team
*Supportive working environment with the opportunity to develop your skills
If you’re looking for your next opportunity within accounts receivable and would like to join a dynamic organisation in Doncaster, we would love to hear from you.