At a Glance
- Tasks: Manage customer accounts, invoicing, and cash collection in a dynamic finance team.
- Company: Join a leading private sector organisation with a supportive culture.
- Benefits: Competitive salary, hybrid working, and free on-site parking.
- Other info: 12-month fixed-term contract with opportunities for professional growth.
- Why this job: Gain valuable experience in finance while contributing to a busy team.
- Qualifications: Experience in Accounts Receivable or related roles; AAT qualification is a plus.
The predicted salary is between 30000 - 35000 £ per year.
Are you an experienced Accounts Receivable Specialist? VANRATH are partnering with a well-established private sector organisation to recruit an Accounts Receivable Specialist on a 12-month fixed-term contract.
Salary/Benefits
- £30,000 - £35,000
- 12-Month Fixed-Term Contract
- Hybrid working
- Supportive and collaborative team environment
- Opportunity to gain experience within a well-established organisation
- Free on-site parking (where applicable)
VANRATH are delighted to be working with a leading private sector organisation who are recruiting an Accounts Receivable Specialist to join their finance team on a 12-month fixed-term contract. This is an excellent opportunity to join a busy finance function, supporting the business with the efficient management of customer accounts and cash collection while working as part of an experienced finance team.
Requirements
- Previous experience working within an Accounts Receivable, Sales Ledger or Credit Control role.
- Strong understanding of invoicing, cash allocation and account reconciliations.
- Experience using accounting or ERP systems.
- Good working knowledge of Microsoft Excel.
- AAT qualification (or studying towards) would be advantageous but is not essential.
Responsibilities
- Manage the end-to-end Accounts Receivable process, ensuring invoices are raised accurately and on time.
- Allocate customer receipts and reconcile customer accounts.
- Perform customer account reconciliations and maintain accurate sales ledger records.
- Assist with month-end procedures, including reconciliations and reporting.
- Process credit notes and account adjustments where required.
- Support continuous improvements to Accounts Receivable processes and controls.
- Provide general finance support as required within the wider finance team.
For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Robbie Lemon in the strictest confidence.
Accounts Receivable Billing Associate in Belfast employer: VANRATH
As a Business Development Manager with our esteemed electrical wholesale client, you will thrive in a dynamic work culture that prioritises employee growth and development. With a competitive salary package, including bonuses and a company car, you will enjoy the flexibility of a field-based role while building meaningful relationships with customers in the Enniskillen area. Join a market leader that values innovation and offers exceptional career advancement opportunities in a supportive environment.
