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Accounts Receivable Assistant

Matchtech

England

On-site

GBP 25,000 - 35,000

Full time

Today
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Job summary

A financial services company in Gloucester is seeking an experienced Accounts Receivable Assistant to support their finance team. The role involves collaborating with stakeholders to ensure a quality AR service, managing margin calculations, and maintaining efficient posting and allocations. Ideal candidates will have experience in Accounts Receivable, proficiency in MS Office, and strong communication skills. This position offers attractive benefits including a generous holiday allowance and pension scheme.

Benefits

25 days holiday plus UK Bank Holidays
Annual bonus and share scheme options
Generous pension scheme
Life assurance (4x salary)
Wide range of flexible benefits

Qualifications

  • Experience in similar Accounts Receivable roles.
  • Proficiency with MS Office (Word, Excel, Outlook, PowerPoint).
  • Experience using ERP systems to process invoices.

Responsibilities

  • Support quality Accounts Receivable (AR) service.
  • Calculate margins on contracts and provisions for each accounting period.
  • Ensure timely and accurate posting and allocation of receipts for AR ledgers.

Skills

Accounts Receivable experience
Proficiency with MS Office
ERP systems knowledge
Strong communication skills
Excellent administration skills
Job description

Accounts Receivable Assistant


Our client, is seeking an Accounts Receivable Assistant to join their finance team. Based in Gloucester, this individual will play a pivotal role, supporting financial operations, and providing a robust AR service across various entities in the business.

Key Responsibilities:
  • Collaborate with a range of stakeholders to support a quality Accounts Receivable (AR) service
  • Assist with calculation of margins on contracts and provisions for each accounting period
  • Ensure efficient, timely, and accurate posting and allocation of receipts for AR ledgers
  • Maintain robust control over receipts, postings, allocations, and queries in line with company procedures
  • Compile and distribute the month-end reporting suite to stakeholders
  • Be responsible for month-end closing for assigned business areas, supported by your manager and team
  • Compile monthly bank account reconciliations for distribution to Business Units
Job Requirements:
  • Experience in similar Accounts Receivable roles
  • Proficiency with MS Office (Word, Excel, Outlook, PowerPoint)
  • Experience with ERP systems to process invoices
  • Ability to work with, influence, and communicate effectively with a wide range of stakeholders
  • Strong communication skills
  • Excellent administration, numerical, planning, and organisational skills
Benefits:
  • 25 days holiday plus UK Bank Holidays, with the option to buy additional days
  • Annual bonus and share scheme options
  • Generous pension scheme (9% employer contribution, 10% if you contribute 5% or more)
  • Life assurance (4x salary)
  • Wide range of flexible benefits


If you are an experienced Accounts Receivable professional we would love to hear from you. Apply now to discuss further!

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