My client, a fast growing industry leader based in Basingstoke are currently recruiting for a dynamic accounts receivable candidate on a permanent basis.
Modern offices & car park on site!
Job responsibilities
Cultivate Strong Customer Relationships: Foster positive relationships with customers both internally and externally.
This is an exciting opportunity for an immediately available Accounts Assistant (Accounts Receivable) to join an established business based in West Oxfordshire on a temporary-permanent basis to start as soon as possible.
The client is a leader in their field, working with clients across a number of sectors, and operate across the UK.
The role is primarily remote with the requirement to be in the office one day a month.
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.
In this role you will be responsible for daily customer payments postings and monthly bank reconciliations.
You will be dealing with customer queries, chasing debt, raising invoices and supporting the management accountant with month-end processes.
This Accounts Receivable Manager will be solely responsible for managing the end-to-end Receivables process, ensuring prompt billing, accurate management of the ledger, and that payment is secured promptly when the order has been fulfilled.
An introduction to the company and role
Wade Macdonald are currently working with rapidly growing company, currently at SME size, based in Reading, who are seeking an Accounts Receivable Manager to take ownership of the Receivables and Billing function.
What will be the responsibilities in this role
Oversee and monitor the end-to-end finance processes (payments, refunds, credit notes, invoicing).
They are looking for an experienced Accounts Receivable Assistant to join their company as soon as possible.
You will play a crucial role in managing financial transactions related to both accounts receivable, as well as cover for Payroll within the organisation.
Our client is one of the largest privately owned export packing companies in Europe, with their office based in Leicester.
I'm currently recruiting for an experienced AR professional to join my clients finance department in Cardiff.
Responsibilities include reconciling monthly revenue with invoices, overseeing documentation, and implementing tracking processes for changes and refunds.
This role primarily involves managing the financial aspects of the business, ensuring accuracy and compliance throughout the invoicing process.
Reed Accountancy & Finance is currently supporting our Wateringbury based client who is looking for an Accounts Receivable Assistant who is able to support them for an ongoing temporary assignment to last up to 2 months, to cover additonal workload.
The ideal Accounts Receivable Assistant would need to be able to show relevant experience with the below duties: