Accounts Receivable

Faith Recruitment; Woking; On-site; GBP 25,000 - 31,000; Full time

Benefits offered by this job

26 days holiday plus bank holidays

Free parking on site

Employee Assistance Programme

Medical insurance

Cycle to Work Scheme

Social events

Development opportunities

Job summary

Faith Recruitment is seeking an Accounts Assistant specialising in Accounts Receivable to join our client's Finance team in Woking. You will manage customer accounts, create invoices, process payments, support credit control and complete key reconciliations and month-end activities.

The ideal candidate will have strong numerical and organizational skills, attention to detail and good communication. The salary is £28,000 per annum, with 26 days holiday plus bank holidays, free parking on site and

Qualifications

• Previous Accounts Receivable or similar finance experience.
• AAT Level 2 or equivalent.
• Experience with reconciliations, month-end and accounting software.
• Strong numerical, organisational and attention-to-detail skills.

Responsibilities

• Maintain customer accounts and financial records.
• Create daily customer invoices and process card payments.
• Carry out credit checks and propose credit limits.
• Investigate and process debit and credit notes.
• Handle customer invoicing and account queries professionally.
• Manage and reconcile petty cash.
• Monitor outstanding payments and report potential risks.

Skills

Strong numerical skills

Attention to detail

Good communication

Time management

Education

AAT Level 2 or equivalent

Tools

Excel

Accounting software

Job description

Accounts Receivable

Woking

£28,000pa

Benefits:

• 26 days holiday plus bank holidays
• Free parking on site
• Supportive environment to grow and develop
• Employee Assistance Programme
• Medical insurance
• Cycle to Work Scheme
• Social events
• Supportive environment with opportunities for development

Role overview:

We are looking for an Accounts Assistant specialising in Accounts Receivable to join our client's Finance team. You will manage customer accounts, process invoices and payments, support credit control and complete key reconciliations and month-end activities. The role requires strong attention to detail, good communication skills and the ability to manage multiple priorities.

Key Responsibilities:

• Maintain customer accounts and financial records
• Create daily customer invoices and process card payments
• Carry out credit checks and propose credit limits
• Investigate and process debit and credit notes
• Handle customer invoicing and account queries professionally
• Manage and reconcile petty cash
• Monitor outstanding payments and report potential risks
• Prepare weekly aged debtors reportsComplete bank and account reconciliations
• Post relevant month-end journals
• Support audit requirements and wider Finance team activities
• Provide cover for the Accounts team during holidays

Experience required for this role:

• Previous Accounts Receivable or similar finance experience
• AAT Level 2 or equivalent
• Experience with reconciliations, month-end and accounting software
• Strong numerical, organisational and attention-to-detail skills
• Good communication and customer service skills
• Ability to manage deadlines and competing priorities
• Proficiency in Microsoft Office, particularly Excel

Why Join Our Client's Team?

Join an established organisation that values its people and provides a supportive environment for development. You will receive structured onboarding, role-specific training and ongoing support, while working as part of a collaborative Finance team. Alongside a competitive salary and strong benefits package, this role offers the opportunity to develop your finance career and make a valued contribution to the wider organisation