This is a hands-on role suited to someone early in their accounts career, who is immediately available and thrives in busy environments.
The Role
You’ll play a key role in supporting Accounts across a high transaction business.
- Accounts Receivables including invoice generation, allocation of receipts, and daily bank reconciliations
- Managing debtor ledger and maintaining accurate customer accounts
- Proactive credit control – following up outstanding invoices via phone and email
- Setting up new accounts
- Investigating and resolving billing queries and discrepancies
- Building strong relationships with internal stakeholders and external customers
- Reconciliations of customer accounts and aged debt reporting
- Identifying process improvements to streamline processes
- Proven experience in a high-volume Accounts environment
- Excellent attention to detail
- Confident identifying and recommending process improvements
- Excellent communication and stakeholder management skills
- A proactive, team-oriented approach
- 12-month contract with an immediate start
- Busy, collaborative team environment
- Great opportunity to gain exposure in a complex business
