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:
We are currently working in partnership with a Housing Association based in Greater Manchester, who are recruiting for an Accounts Receivable Officer on 10 month contract.
The salary for this role is £25,000.
The position is due to start as soon as possible on a hybrid basis (two days per week in the office).
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:
Our client is a leading health-care provider and they are committed to delivering exceptional care programs that prioritise the well-being of service users.
Our client values inclusivity and collaboration, recognising the vital role each staff member plays in their success.
The role will report into the Accounts Receivable Manager and will provide an opportunity for the successful candidate to work in a dynamic, varied role as part of a wider effective team.
We are delighted to be working with a large reputable organisation based in Sheffield, who have an opportunity for an Accounts Receivable Administrator to join their friendly team on an initial temporary basis of 3-6 months.
This is an excellent opportunity to gain exposure within a finance team, within a business which has an excellent track record for progression opportunities.
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.