Accounts Receivable Assistant

Michael Page; Maidstone; On-site; GBP 30,000 - 40,000; Full time

Job summary

A reputable financial services firm in Maidstone offers a permanent Accounting role. The successful candidate will manage accounts receivable, ensure compliance, and support financial audits. This opportunity is ideal for detail-oriented individuals with strong accounting knowledge. The position comes with a competitive salary and comprehensive benefits, along with opportunities for professional growth within a supportive work environment.

Benefits

Competitive salary

Opportunities for professional growth

Comprehensive benefits package

Supportive work environment

Qualifications

• Strong understanding of basic accounting principles and cash application processes.
• Ability to work independently and as part of a team in a fast-paced environment.

Responsibilities

• Process customer payments and allocate them accurately.
• Reconcile customer accounts and investigate discrepancies.
• Collaborate with internal departments to resolve queries.
• Support month-end close by preparing necessary reports.
• Ensure compliance with financial regulations and policies.

Skills

Attention to detail

Communication skills

Teamwork

Proficiency in financial software

Job description

Overview

This role offers an excellent opportunity to support accounting and finance operations by ensuring accurate and timely processing of accounts receivable. This permanent position is ideal for individuals with an eye for detail and a passion for maintaining financial accuracy.

Client Details

This organisation is a recognised company with a strong presence in its market. It focuses on delivering reliable and efficient financial processes to support its business operations.

Description

• Process customer payments and allocate them accurately to the correct accounts.
• Reconcile customer accounts and investigate discrepancies promptly.
• Collaborate with internal departments to resolve payment-related queries.
• Maintain accurate records of cash applications and adjustments.
• Support the month-end close process by preparing necessary reports.
• Assist with audits by providing relevant documentation and explanations.
• Identify and implement process improvements for cash applications.
• Ensure compliance with financial regulations and company policies.

Profile

A successful candidate:

• A strong understanding of basic accounting principles and cash application processes.
• Proficiency in using financial software
• Excellent attention to detail and a methodical approach to tasks.
• Good communication skills to liaise effectively with internal and external stakeholders.
• Ability to work independently and as part of a team in a fast-paced environment.

Benefits

• Competitive salary
• Permanent role within the accounting and finance department.
• Opportunities for professional growth and development.
• Supportive work environment
• Comprehensive benefits package