_______________________
______________________
____________________
_____________________
_______________________
____________________
________________________
_____________________
_____________________
________________________
Kenneth Brian Associates are recruiting for a Accounts Receivable Assistant position within a dynamic team, for a Real Estate company. If you have excellent communication and organisational skills, have experience working with high volume transactions and have a passion for finance, we want to hear from you! Salary - Up to £35'000 per annum, dependent on experience Hybrid working - 3 days at home, 2 in the office Location - Reigate/Crawley/London What can you expect? Maintain the cash management inbox and ensure all queries are cleared within strict time lines. Banking and allocating of cheques on a weekly basis. Investigation of unallocated cash. Liaising with clients, credit control for remittance advices. Moving cash between invoices and matching credit notes against invoices. Arranging refunds of duplicate payments, over payments and wrongly received cash. Allocation BACS/Chaps, cheques and cash payments in multiple bank accounts, against invoices and cost codes. What skills/attributes can you bring? 1-2 years experience within an Accounts Receivable role. Experience of working in high volume transactions with a result driven mind-set. Good interpersonal & communication skills with the ability to quickly form professional relationships with colleagues and clients at all levels of seniority. Analytical & problem-solving approach. Ability to prioritise and co-ordinate tasks efficiently, being both autonomous & a team player. Good IT Skills including Microsoft Excel (VLOOKUP's, pivot tables, formulas).
Administrator: Location: Redhill, Surrey Salary: £11.53 per hour Job Type: Full-time We are currently seeking Administrators to urgently join our client's busy team. So if you're available immediately, please do get in touch! Ideally you will have previous experience in administration or customer service, but if not, don't worry, as you'll receive full training. Responsibilities: Collating data from various systems. Managing a dedicated inbox, including logging new cases and replying to queries. Ensuring accurate and timely setup of new records. Checking details and verifying information Specific attributes: A team player eager to join and contribute Proficient in handling and responding to emails. Good attention to detail. Keen to learn and self-motivated.