The successful candidate will have broad experience of transactional accounting. My client is looking for someone personable who will add to their professional but fun working environment.

Key Responsibilities

* Taking ownership over the client billing process, ensuring invoices are accurate and sent out in a timely manner
* Actively managing overdue debtors by playing a leading role in improving the debtors chasing process
* Building strong relationships and communicate effectively with colleagues
* Managing client relationships, ensuring invoice queries are resolved and debts are collected on time
* Ensuring all receipts are booked to the sales ledger and sent to clients
* Preparing a schedule detailing the weekly client refunds
* Responding quickly to team and client queries in a professional manner
* Posting inter-company transactions and reconciliations
* Reconciling revenue and debtors between SAGE and in house system


Key Characteristics
* Ability to meet deadlines efficiently
* Relevant experience in the AR function of a company
* Has worked in a fast-paced and challenging environments
* Experience of processing customer invoices and posting bank receipts
* Excellent communication at all levels
* Self-motivated and confident
* Ability to identify issues and use initiative to solve problems