Our client, a leading organisation providing services within the public sector, is currently seeking to recruit an AR & Billing specialist to join the team. The role will develop into an Assistant Accountant position in the future and will offer full study support for someone wishing to quality as an Accountant and progress within the organsiation.
Working closely with the Financial Controller, this role will have a key part in managing the full billing cycle, assisting with month end, and working with credit control on collection. It is a fast paced role offering the incumbent the opportunity to progress and take ownership of of accounts receivable.
Responsibilities will include:
- Issue client bills and manage collection and allocation of payments
- Dealing with debtor queries
- Reconciling incoming payments
- Month end reporting
- Bank account management
- Support credit control
- Complete other tasks and administrative duties as requested
Ideal Candidate:
- At least 2 years' experience in a busy Finance function
- Previous experience with the construction and property sector very beneficial
- Excellent communication skills – fully fluent written and spoken English essential
- Proficient in Microsoft Excel
- Ability to prioritise and to work to deadlines
- Organised and efficient with excellent attention to detail
This is a fantastic opportunity to join a growing organisation at a time of exciting expansion and development where you will be given every opportunity to develop your experience.
The role will be a mix of working remotely and in the office as required.
No CV Required
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