Accounts Receivable

Reed Accountancy are delighted to be supporting a returning client with an Accounts Receivable Specialist opportunity. This temporary position will start as soon as possible, and will likely continue August 2025

Key responsibilities for this Accounts Receivable role include:

• Raising sales invoices
• Credit control duties to collect customer debt
• Reconciliation of customer accounts
• Answering incoming queries via email and phone
• Month end activities to assist the management accounts team including journal creation and input
• Creation of project codes

As an Accounts Receivable Specialist you will have strong Excel skills including the use of Pivot Tables and VLOOKUPs. Experience of SAP or Dynamics would be advantageous but not essential.

The role offers onsite parking as well as being close to public transport links. The business operate on a hybrid model of minimum 2 days in the office.

If you are immediately available for a new role and the above duties fit your skillset, apply today with your CV.