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.
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:
Verify, classify, compute, post, and record accounts receivables' data.
General
An Accounts Receivable Clerk plays a vital role in managing financial transactions related to customer payments and ensuring the accuracy of accounts receivable data.
If you're interested in this position, here are the key responsibilities and requirements:Responsibilities:
One of my best and fastest growing clients based in Gloucester are looking for an Accounts Receivable Administrator to support the Credit Function ensuring timely and accurate execution of billing requirements and cash allocation.
£13.50 - £15.00 Per Hour
If you have experience within accounts, great IT skills and are an outgoing, self-motivated individual then this may be a role for you!
One of my best and fastest growing clients based in Gloucester are looking for an Accounts Receivable Administrator to support the Credit Function ensuring timely and accurate execution of billing requirements and cash allocation.
£13.50 - £15.00 Per Hour
If you have experience within accounts, great IT skills and are an outgoing, self-motivated individual then this may be a role for you!
This is an exciting opportunity for an immediately available Accounts Receivable Specialist 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.
Quarterly financial close: Take responsibility for the quarterly financial close of the Accounts receivable and billing function to ensure it is completed in accordance with the required timeframes.
Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential!
Overall responsibility for the billing and invoicing, Supervise the billing and invoicing process for tenants, and other stakeholders, ensuring accuracy and timeliness in generating invoices for rent, service charges, utilities, and other billable items.