- Interim AR Accountant/Credit Control position - Slough based (Hybrid)
- Immediate start, interviewing soon
Client Details
This is a temporary role for an AR Accountant within the Accounting & Finance department of an industrial / manufacturing company based in Slough. The successful candidate will be responsible for managing accounts receivable and providing financial, administrative, and clerical support to the organisation.
Description
- Manage the accounts receivable function
- Prepare and send invoices, credit notes, and account statements
- Process and record payments in a timely and accurate manner
- Monitor customer accounts and follow up on outstanding payments
- Maintain accurate financial records and prepare reports
- Comply with financial policies and regulations
- Assist with audits and financial analysis
- Support other accounting and administrative tasks as needed
Profile
- Strong track record in accounts receivable
- Immediately available or on short notice
- previous experience working on large accounts be an advantage
- Excellent Excel skills
- Strong understanding of accounting principles and financial regulations
- Confident communicator and great at collaborating
- Excellent numerical skills and attention to detail
- Good organisational and time management skills
Strong work ethic to be able to work in a fast paced, team orientated company
Job Offer
- A supportive and friendly working environment, passionate about inclusion
- The chance to contribute to a leading industrial / manufacturing company
- Hybrid working
- Free parking on site
- Immediate start