Accounts Receivable Assistant
Contract
Cambridge
£25,000 per annum PAYE + holidays equivalent
Inside IR35
I am looking for an Accounts Receivable Assistant for one of our leading defence clients in Cambridge. This role is a temporary to permanent role with the contract being 6 months.
Responsibilities and Tasks
- Assists in the accuracy of the sales ledger function including customer details and invoicing
- Processes and reconciles invoices and accounts where necessary
- Sends out copy invoices when needed
- Maintains ongoing relationships with customers including responding to queries
- Maintains various customer schedules
- Monitors and maintains the accounts receivable inbox
- Supports the year end audit
- Processes self-bill invoices
- Assists with credit control
- Ensure that all queries and tasks are dealt with efficiently and with professionalism
- Credit Control
- Provides support to additional areas within the business when needed
- Any other ad hoc duties appropriate to the role
Capability
Behavioural Competencies:
- Strong communication and interpersonal skills
- Ability to manage workload and prioritise tasks
- Outstanding attention to detail
- Methodical and systematic mindset
- Ability to work in a high pressured environment
- Strong numerical skills
- Ability to maintain strong relationships with external clients and internal colleagues
- Team player with ability to support others and contribute to creating an open and productive working environment
- Proactive and driven by need for continual improvement
Technical Competencies:
- Knowledge of Excel and other MS Office packages
Education:
Essential:
- Minimum 5 GCSEs
Experience:
- Minimum of 2 years within a finance office
- Knowledge and experience of ERP systems
- Experience working with non-finance professionals
- IFS system experience will be a distinct advantage
Morson is acting as an employment business in relation to this vacancy.