SALES LEDGER/ACCOUNTS RECIEVABLE ADMIN - ONGOING TEMP JOB! MININUM 3 MONTHS - HIGH WYCOMBE - REED EX

My client, a fantastic growing business in High Wycombe are currently recruiting for a ongoing (minimum 3 months) Accounts Payable

Nice office, car park onsite and standard full time office hours!

The Accounts Receivables Clerk is responsible for the processing of all elements of the Receivables ledger from Customer creation through query resolution and payment receipt.

This position ensures that accounting transactions are properly and timely processed, approved, recorded, posted and reported for accurate presentation of the financial statements; ensures compliance with company's policies and internal controls.

Main Duties and Responsibilities

• Invoicing;
• Collections;
• Cash Applications;
• Query Resolution;
• Customer Master Creation and Maintenance; &
• Additional bookkeeping duties as designated by management

Skills

• Detail oriented and possess high level of accuracy
• Strong analytical, problem solving and organizational skills
• Strong verbal, written, and interpersonal skills
• Ability to work independently and/or with a team and take on new tasks
• Ability to work with minimal up-front guidance and take ownership of his/her work
• Ability to proactively resolve or escalate issues across functions and follow up as necessary
• Intermediate experience with MS Excel, MS Word, MS Outlook or similar programs
• NetSuite and Concur experience a plus
• Italian, French or German language a plus

They're recruiting immediately so if you're suitable and interested please apply now!