Enable job alerts via email!

Accounts Receivable Administrator

Simpson Judge Ltd

Halifax

On-site

GBP 27,000

Full time

10 days ago

Job summary

A respected manufacturing company in Halifax is seeking an Accounts Receivable Administrator to support their Credit Control function. Responsibilities include managing sales ledger activities, resolving customer queries, and setting up new accounts. Candidates should have at least 3 years of relevant experience, strong SAP and Microsoft Office skills, and be enthusiastic team players. This role offers a competitive salary and a collaborative work environment.

Benefits

Free onsite parking
Profit share scheme
Staff discounts

Qualifications

  • Minimum of 3 year’s accounts and administration knowledge.
  • Experience on SAP would be an added advantage.
  • Ability to work to tight deadlines.

Responsibilities

  • Managing transactional activities within sales ledger.
  • Investigating customer queries and ensuring timely resolutions.
  • Setting up new customer accounts.

Skills

Accounts administration knowledge
Microsoft Office skills
Interpersonal skills
Organisational skills
Enthusiastic team player

Tools

SAP
Job description
Overview

Accounts Receivable Administrator – Fully onsite in Halifax, West Yorkshire – Manufacturing industry – Salary up to £27,000 p.a. – Benefits include free onsite parking, profit share scheme and staff discounts

Role

Simpson Judge are seeking a proactive and enthusiastic Credit Control Administrator, to support our client’s Accounts Receivable function with a variety of transactional finance and administrative tasks. As a key member of the team, you will report directly into and work closely with the Credit Control Manager to support both the AR function and wider Finance departments.

Key Responsibilities
  • Managing transactional activities within sales ledger
  • Investigating customer queries and ensuring they are monitored, reviewed, and resolved in a timely manner
  • Setting up new customer accounts
  • Chasing customers for payments
  • Reconciling intercompany balances between the companies
  • Assisting with daily banking and allocating customer receipts
Skills, Knowledge, and Personal Attributes
  • Minimum of 3 year’s accounts and administration knowledge
  • Experience on SAP would be an added advantage
  • Disciplined and organised with the ability to work to tight deadlines
  • Microsoft Office skills (Outlook & Excel including VLOOKUPs, Pivot Tables)
  • Excellent interpersonal skills and capable of building effective relationships
  • Positive and committed approach to continuous improvements
  • An enthusiastic and motivated team player

This is an excellent opportunity to join a cohesive and collaborative team, as part of a well established and very highly regarded local manufacturing business

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.