As the Accounts Receivable Clerk you will report into the Accounting Supervisor and will be responsible for managing sales ledgers in line with company procedures.
Accounts Receivable responsibilities:
* Enter and manage customer invoices and credit notes.
* Work with cross functional teams.
* Full credit management responsibilities.
* Reconcile customer accounts in both local and foreign currency
* Reconciliation of ledgers and the issuing of monthly statements
* Communicate effectively with customers via email and phone
* Investigate and resolve discrepancies.
Desired skills for Accounts Receivable Clerk:
* Part Qualified AAT.
* Microsoft Excel.
* Experience with SAP.
* Dealing with multiple currencies.
If you have a fine eye for detail and are looking for your next challenge then please reach out to Ashleigh Curtis to discuss.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
