Portfolio Credit Control are currently partnered with a well-established events management business who have rapidly grown over the last 18 months, with expansion in the team comes the need to strengthen the Accounts Receivable and Payables function and we are currently recruiting for a AP/AR Analyst to help tighten the finances and allow the business to continue a healthy cash flow.
A great opportunity for someone who wants to join a dynamic, innovative business based in the heart of London!
We are currently seeking a detail-oriented Accounts Receivable Assistant to become an integral part of our clients finance team within the next week.
The successful candidate will be responsible for raising invoices and maintaining accurate records using the ERP system, to support our accounts receivable operations.
Day-to-day of the role
Generate and issue invoices with precision and timeliness using the ERP system.
My client in Bracknell is seeking an experienced Accounts Receivable officer for a short term project within their team with the potential of a permanent role at the end of the contract!
The ideal candidate must be proficient with excel and have experience around AR problem solving and analysis.
A nationwide business who are leaders within their fields.
This trend-led high street womenswear fashion supplier is looking for an accounts receivable to join its team on a permanent basis to support company growth.
You will be dealing with customer queries, chasing debt, raising invoices and supporting the management accountant with month-end processes.
In this role you will be responsible for daily customer payments postings and monthly bank reconciliations.
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.
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.