Accounts Receivable Clerk

• Credit control and invoice query resolution

• Bank reconciliation

• Maintain mailboxes and ensure all documentation is filed accurately

• Month end reports

• Allocations when clients pay

• Reconciliation of ledgers, knowledge of payments on account and impact of.

• Create client statements

• Processing and posting credit card transactions

• Production and maintenance of debtors reports

• Intercompany Invoices and reconciliations

• Journal posting within the specified timelines

• Carrying out and accounting for recharges.

• Reconciliation of control accounts

• Adhere to all account receivable processes and develop where necessary

• Excellent communication skills both written and spoken

• Experience in Microsoft packages and Accounting packages (Sage 50)

• A part qualified or AAT person desirable with good business acumen,

• Working in the property management sector would be advantageous

• Minimum 2 years’ experience in a similar role

• Excellent organizational skills and ability to prioritise work

Required skills

• AAT

• Accounting

• Accounts Receivable

• Bank Reconciliations

• Credit Control

• Processing Invoices

• Purchase Ledger

• Client Liaison

• Mailboxes

• Sage Line 50