The Accounts Receivable Assistant will support the Accounts Receivable Manager and Senior Accounts Assistants in ensuring issues are resolved promptly and high debt collection rates are maintained.
Our Client seeks an experienced Accounts Receivable Assistant to join the team on an initial 6-month contract with prospects after the initial 6 month period.
The Accounts Receivable ledger records residents' details of over 3,600 homes and includes both residential and retail units.
Reed Accountancy & Finance is currently supporting our Maidstone 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 3 months.
The ideal Accounts Receivable Assistant would need to be able to show relevant experience with the below duties:
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.
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.
Processing Accounts Receivable invoices by matching, batching, and assigning appropriate code.
General
Reed Accountancy & Finance are currently supporting our client located in Paddock Wood, who are currently looking for a temporary Accounts Receivable Clerk to support them with a temporary opportunity to support with an increase in workload.
The ideal Accounts Receivable Clerk would need to be able to show the experience obtained from a similar role with the below duties: