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Reed
Brentwood
Accounts Receivable AdministratorAnnual Salary: £28k - £30kLocation: WarleyJob Type: Full-time My client is looking for a professional and reliable Accounts Receivable Administrator to join their Finance and Administration team. The successful candidate will ensure that all daily, weekly, and monthly departmental routines are completed in a timely
Job Source: ReedReed
Brentwood
Accounts Receivable AdministratorAnnual Salary: £28k - £30kLocation: WarleyJob Type: Full-time My client is looking for a professional and reliable Accounts Receivable Administrator to join their Finance and Administration team. The successful candidate will ensure that all daily, weekly, and monthly departmental routines are completed in a timely
Job Source: ReedPin Point Recruitment
Brentwood
Accounts Receivable Administrator Brentwood, Essex £26k - £30K Salary Range Pin Point Recruitment are looking for an Accounts Receivable Administrator to join a manufacturing company based in Brentwood. Job Role: * Ensure all customer data, inclusive of invoicing, credit limits, addresses, shipping details, and pricing is maintained accurately. * V
Job Source: Pin Point RecruitmentPOTEN & PARTNERS
london
Job Description Main purpose of the role: Poten & Partners is a global brokerage, energy consulting and business intelligence company with operations in New York, London, Singapore, Houston, Athens, Guangzhou and Perth. Poten provides brokerage and advisory support for the transportation of crude oil, refined products, liquefied natural gas (LNG
Job Source: POTEN & PARTNERSTiger Recruitment
London
This is an exciting opportunity to join a dynamic and rapidly growing training organisation based in Central London. The company is looking for a friendly and detail-orientated individual who will be an integral member of the office team. WHAT YOU WILL DO: Accounts Payable Invoice Processing: Efficiently handle the end-to-end processing of invoi
Job Source: Tiger RecruitmentFashion and Retail Personnel
London
This trend-led high street womenswear fashion supplier is looking for an accounts receivable to join its team on a permanent basis to support company growth.In this role you will be responsible for daily customer payments postings and monthly bank reconciliations. You will be dealing with customer queries, chasing debt, raising invoices and support
Job Source: Fashion and Retail PersonnelVenn Group
London
We are seeking a skilled Accounts Receivable Assistant to join the finance team of one of London’s top Universities. This position is a temporary contract and will be crucial in ensuring the efficient management of the receivables, maintaining accurate records, and supporting the financial operations of the university. Job Title: Interim Accounts
Job Source: Venn GroupEuro London
Waltham Cross
Accounts Receivables Clerk - French speaking - Waltham Cross (onsite) - £26K + depending on exp We have a new vacancy for our international client looking for an Accounts Receivables Clerk with fluent French and English to join their finance team. This role is a Monday-Friday office based role from 9am -5:30pm. You will be required to speak and wri
Job Source: Euro LondonBrentwood
Accounts Receivable Administrator
Brentwood, Essex
£28000 - £30000
Monday - Friday 9am-5pm
Benefits include 25 days holiday + Bank Holidays, company pension, private healthcare, life assurance and Employee Assistance Program
My client, a well established and friendly company based in Brentwood, is looking for an Accounts Receivable Administrator to join their team on a permanent basis.
You will be responsible for:
Maintaining all customer information including invoicing, credit limits, addresses, shipping details and pricing
Validating sales order shipments with the correct quantities in preparation for invoicing
Ensuring sales orders are receipted correctly and invoiced promptly
Posting various customer direct invoices and credits notes
Ensuring the accuracy of self-bill invoices through the reconciliation and resolution of any discrepancies
Posting self-bill invoices and credit notes as per self-bill arrangements and agreed requirements
Posting specific customer consolidated invoices as per the agreed invoicing frequency
Assisting in maintaining the customer price list records, ensuring they are up to date and accurate
Supporting the daily credit control function, ensuring that debtor days are maintained and any issues are resolved
Assistance with the recording of receipts, resolving any issues
Ensuring new customer account forms are correct, credit checked and authorised before being entered into financial system
Chasing overdue debt by the most suitable means
Maintaining any central department spreadsheets and ensure the records are accurate and up to date
Liaising with the Management Accounts team to assist in calculating accrued and prepaid income
Completing all associated filing and administration
Any other duties as deemed appropriate by the Financial Controller or Head of Finance.
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Accounts Receivable Administrator - Excellent Benefits! jobs in Brentwood
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