At a Glance
- Tasks: Manage customer payments, payroll, and credit control while ensuring accurate financial records.
- Company: Join a dynamic finance team in a supportive and collaborative environment.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Other info: Great opportunity for career advancement in a fast-paced finance department.
- Why this job: Make a real impact on financial operations and build strong relationships with customers.
- Qualifications: Experience in accounts receivable or finance, with strong payroll processing skills.
The predicted salary is between 31500 - 38500 £ per year.
Your New Role Reporting to the Finance Manager, you will play a key role in supporting the finance function with a primary focus on accounts receivable, credit control, and payroll processing.
You will be responsible for ensuring customer payments are accurately recorded, maintaining strong relationships with customers and external stakeholders, and supporting the smooth operation of the wider accounts department.
Key duties will include: Processing customer invoices accurately and efficiently.
Managing weekly and monthly payroll processes.
Monitoring the accounts receivable ledger and ensuring payments are received and allocated correctly.
Proactively managing credit control activities and following up on overdue accounts.
Reconciling customer accounts and preparing aged debtor reports.
Resolving invoice, payment, and account queries.
Liaising with customers, financial institutions, and other external stakeholders.
Supporting month-end reporting and financial reconciliations.
Completing bank and credit card reconciliations.
Assisting with purchase ledger activities as required.
Supporting internal and external audit processes.
Maintaining accurate financial records and documentation.
What You ll Need to Succeed To be considered for this role, you will have previous experience in an accounts receivable, credit control, or finance position and possess strong payroll processing knowledge.
You will also demonstrate: Proven experie...
Accounts Receivable Specialist employer: Hays Accounts and Finance
Join a dynamic and growing SME in Bath, where you will find a supportive work culture that encourages professional development and offers flexible working options. With 25 days of holiday plus bank holidays, a health scheme, and a cycle to work initiative, this company prioritises employee well-being while providing ample opportunities for career advancement in a fast-paced environment.
