We are looking to recruit an experienced Accounts Assistant to assist the Finance Manager, based on-site in Bedford.
The jobholder will be responsible for:
- All aspects of raising, posting and managing external revenue invoicing.
- Accurately posting and maintaining all information relating to the accounts receivable ledger.
- Credit control and dunning.
- Bank reconciliations.
- Sending AR statement to clients on a monthly cycle and sending follow-up statements on request.
- Sending weekly aged debtor report to all internal stakeholders.
- Monitoring overdue payment weekly.
- Upload monthly payroll information.
Contract Details
- Contract Type: Permanent
- Salary Type: per annum
- Total Applications: 7
- Last Date: 30/01/2025