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Accounts Receivable Supervisor

Job description

​Sharp Consultancy are currently supporting a management company based in East Yorkshire who are looking to recruit a Accounts Receivable Supervisor to join their team. This role is a newly created position due to companies’ growth and expansion.

Job Duties:

  • Supervise and manage the AR team

  • Support with the collection of debt and allocation of payments

  • Review and reporting across the AR team

  • Ensure all sales invoices are raised to reporting deadlines

  • Income accruals & deferrals

  • Completion and submission of the VAT return

  • Collating of Local Authority contracts

For further information or a private and confidential conversation either for this specific opportunity or your personal job search please contact Charlotte Kennedy 0113 236 6300

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.

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.