Job Description: We are seeking a skilled Finance Assistant specializing in Accounts Receivable for a 6-month fixed-term contract.
In this role, you will manage the entire sales order to cash process, ensuring timely payments from customers and providing essential reports to senior management.
About the Company: A fast-growing consumer goods business with a fantastic brand and culture.
Role Overview: The AR SME will play a key role in ensuring the accuracy and efficiency of our accounts receivable processes, with a strong focus on process optimisation, compliance, and systems management.
We have an exciting opportunity for an Accounts Receivable Subject Matter Expert (SME) based in Glascoed for an initial period of 6 months, with the potential for an extension or permanent placement based on performance and business needs.
This position requires a candidate with extensive experience in AR, strong analytical skills, and the ability to collaborate across multiple teams.
The primary responsibility of this role will be to review and address old unallocated cash account balances, dealing with this by allocating them or arranging for their return to their original sources.
Additionally, the role will involve examining outdated balances for landlords, tenants, and suppliers, where funds may be held but the associated parties are no longer active.
You will be working within a global property consultancy who work across both commercial and residential properties.
Posted by Focus Search and Selection • £25K/yr to £35K/yr
Client Overview
Their primary focus is on supporting clients in achieving their commercial goals, regardless of the nature of their business.
For centuries, our client has been a steadfast adviser to businesses and individuals, providing practical guidance tailored to their unique needs.
They have cultivated long-standing relationships with a diverse range of clients across the UK and internationally, including some of the most prestigious owner-managed businesses, property companies, fast-growing entrepreneurial enterprises, and ultra-high-net-worth families.
Posted by Service Care Solutions - Legal • £14/hr to £15/hr
Service Care Solutions are recruiting on behalf of a local authority in the Newry and Mourne area for an Accounts Receivable Officer to join their team.
Please find below a job description.
Working: Hybrid 2-3days (5 weeks of initial training in house)