Accounts Receivable Administrator Andover

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!