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Location
andover, United Kingdom
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Sector:
Nuclear, Defence, Aviation & Marine, Administration & Customer Services, Engineering & Technology, Finance & Accountancy
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Job type:
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Salary:
£11.72 PAYE per hour
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Contact:
Natalie Clarke
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Job ref:
920
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Published:
over 1 year ago
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Expiry date:
2020-02-03
We have a new requirement for a Accounts Receivable Administrator to join a leading engineering defence company in Andover.
Reporting to the Sales Ledger Manager, you will support the transactional processing services relating to Accounts Receivable and Credit Control processes.
- Leading the reviews with Business Facing Finance representatives to review overdue debt and current issues.
- Production of daily cash receipt and cash receipt forecasting reports.
- Convert sales invoice requests from the business facing finance team to sales invoices for issue to the customer.
- Provide credit control function for the business.
- Reconciliation of data transferred from the operational IT solution to the Finance IT solution.
- Responding to queries from customers.
Key skills:
- Minimum 3 years accounts receivable experience
- AAT Studier preferred
- Good level of excel
- ERP system experience essential
This is an initial 3 month contract. You must be eligible to obtain SC Clearance.
If you have the necessary skills and experience, APPLY NOW!
