Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Hybrid working - Accounts Receivable Clerk

In2 Consult
Job LocationWest Yorkshire
EducationNot Mentioned
Salary£23,000 - £26,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract, full-time

Job Description

Job Title: Hybrid Working - Accounts Receivable ClerkSalary: £23,000 - £26,000 per annum Dependant on experience Location: Leeds City Centre About the Client: My Client is a global leader in low-carbon energy supply and services. We have been active in the UK energy market for over 20 years, and our investments in energy infrastructure are focused on energy storage and renewable energy (solar, wind, biogas), whilstsupplying energy to organisations of all sizes.They are reshaping the energy future by reconciling economic performance with a positive impact on people and the planet, and we are looking for people who are committed to help turn our vision into reality. Job Duties:

  • Ensure all entries to be recorded to the accounts receivable ledgers including invoices, credit notes, payments, refunds etc. are recorded in an accurate and timely manner.
  • Ensure all customer related cash transactions are cleared through general ledger in accordance with the daily cash clearing process to ensure bank reconciliations are accurate and clean.
  • Support the ongoing process to improve data and reduce unallocated amounts on the accounts receivable ledger through proactive dialogue with internal colleagues and customers.
  • Accurately allocate accounts receivable transactions on a timely basis in accordance with agreed policies.
  • Execute Direct Debit collections and refunds in a timely and controlled manner.
  • Ensure external audit requests are completed in a timely and efficient manner through effective planning, good internal communications.
  • Supporting financial accounting processes as required including supporting monthly financial closes and forecasting activities.
Key Requirements:
  • Accounts receivable processes experience within a large complex organisation.
  • Direct Debit scheme operation
  • Preferable knowledge of the Direct Debit scheme rules
  • Highly numerate
  • Proven ability to produce work under tight deadlines
  • Able to analyse problems and identify solutions using Microsoft Office tools
  • Demonstrated practical approach to problem solving
Education: A minimum of a high school diploma or equivalent is required. A degree or certification in accounting or finance is preferred. Experience: Previous experience in accounts receivable or a related financial role is preferred. Knowledge of basic accounting principles and practises is essential. Knowledge and Skills:
  • Understanding of financial regulations
  • Ability to maintain confidentiality
  • Problem-solving skills
  • Numerical proficiency
  • Ability to meet deadlines
Preferred Qualifications:
  • Professional certification such as ACCA or CIMA
  • Experience with ERP systems
  • Past experience within the Energy sector / Utilites sectors
  • Past experience with High Volume transactional enviroment

APPLY NOW

Hybrid working - Accounts Receivable Clerk Related Jobs

© 2019 Naukrijobs All Rights Reserved