Accounts Receivable Clerk

Description

Our client is a global, leading precision component manufacturer primarily operating in the Aerospace sector. They manufacture precision engineered parts for aerospace customers (mainly precision fabrication and machining) and are looking for an Accounts Receivable Clerk to assist the team.Accounts Receivable ClerkPermanentGBP15.77 an hour (GBP32k Pro Rata)Part Time 25-30 Hours A WeekAlcesterAccounts Receivable Clerk Job Description Raise sales invoices on a daily basis, within 24 hours of shipments being madeUpload invoices to invoice discounting facilities where relevant, within 24 hours of invoices being raisedEnsure timely submission of invoices to any relevant customer portalsEnsure customer accounts are fully reconciled on an on-going basisAssume responsibility for the collection of monies due, monitoring and managing aged debtors, escalating overdue accounts as necessaryLiaise with customers regarding any disputed invoices. Assist site to promptly resolve any queries for swift paymentMaintain accurate customer records in the ERP systemPrepare and send customer statements on a regular basisTo enhance controls in place for processes and suggest improvements to the current processes and controlsAssist with month-end closing activitiesAssist in the preparation of the daily cash books - allocating customer receipts accurately to invoices and accountsProvide cover to the Accounts Payable Clerk & Assistant Finance Controller during periods of absenceAssist in the preparation of the VAT returnAssist in the preparation and queries relating to Financial Audit & any other relevant financial audits Accounts Receivable ClerkEssential Experience/Skills/Qualifications Previous experience in an accounting functionCompetent using excel, ERP systems and general finance/banking portals If you feel you're a good fit for this position, please click 'apply'

Ad ID: 5417808480