The successful candidate will be responsible for managing the company's accounts receivable process, ensuring timely and accurate payments from clients, and maintaining positive relationships with customers.
Altum are excited to be working with a global, E-Commerce business in their search for a skilled and experienced Accounts Receivable Specialist to join their team.
Duties and Responsibilities: Process invoices, customer payments, and credits in a timely and accurate manner
I am recruiting for a Accounts Receivable Assistant position within a dynamic team, in 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, I want to hear from you!
Our client is a rapidly expanding listed Real Estate company with a mandate for growth as they navigate through increased demand and international opportunities.
This organisation holds their finance team in highest regard and have a clear focus on individual growth and development.
This role of Accounts Payable Clerk is an essential part of the Accounting & Finance department based in Central London offering hybrid working arrangements.
Our client is a fantastic property company with a strong presence in London who are looking for a temporary Accounts Payable Clerk to join their busy finance team.
The main responsibilities will be dealing with suppliers, processing invoices and weekly payment runs.
As part of the Accounts Receivable team, you will support with the accurate and timely raising and recording of invoices.
Excellent communication skills are essential as you will have a high degree of interaction with the UK and Overseas finance teams as well as stakeholders across the wider business.