Title:
Accounts Receivable Clerk Salary:
£28,000 - £32,000 + & benefits including private medical healthcare Location:
Southgate, North London (100% office based) Our client is a nationwide real estate/housing group based in Southgate, North London and are currently seeking an Accounts Receivable Clerk to join their finance team. Job Responsibilities: Credit control and invoice query resolution Bank reconciliation Maintain mailboxes and ensure all documentation is filed accurately Month end reports Allocations when clients pay Reconciliation of ledgers, knowledge of payments on account and impact of. Create client statements Processing and posting credit card transactions Production and maintenance of debtors reports Intercompany Invoices and reconciliations Journal posting within the specified timelines Carrying out and accounting for recharges. Reconciliation of control accounts Adhere to all account receivable processes and develop where necessary Requirements: Excellent communication skills both written and spoken Experience in Microsoft packages and Accounting packages (Sage 50) A part qualified or AAT person desirable with good business acumen, Working in the property management sector would be advantageous Minimum 2 years experience in a similar role Excellent organizational skills and ability to prioritise work
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Accounts Receivable Clerk Salary:
£28,000 - £32,000 + & benefits including private medical healthcare Location:
Southgate, North London (100% office based) Our client is a nationwide real estate/housing group based in Southgate, North London and are currently seeking an Accounts Receivable Clerk to join their finance team. Job Responsibilities: Credit control and invoice query resolution Bank reconciliation Maintain mailboxes and ensure all documentation is filed accurately Month end reports Allocations when clients pay Reconciliation of ledgers, knowledge of payments on account and impact of. Create client statements Processing and posting credit card transactions Production and maintenance of debtors reports Intercompany Invoices and reconciliations Journal posting within the specified timelines Carrying out and accounting for recharges. Reconciliation of control accounts Adhere to all account receivable processes and develop where necessary Requirements: Excellent communication skills both written and spoken Experience in Microsoft packages and Accounting packages (Sage 50) A part qualified or AAT person desirable with good business acumen, Working in the property management sector would be advantageous Minimum 2 years experience in a similar role Excellent organizational skills and ability to prioritise work
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