Accounts Receivable Clerk

JasperRose – A Sphere Digital Recruitment Group Company; England; Hybrid; GBP 33,000 - 37,000; Full time

Benefits offered by this job

26 days holiday

Product allocation quarterly

End of year bonus

Study support

Job summary

A luxury retail brand in London is seeking an Account Receivable Clerk for a 12-month contract with the potential for permanent placement. The role involves generating invoices, managing cash flow, and handling billing queries within a sociable team environment. Ideal candidates should have experience in a consumer setting, proficiency in SAP and Excel, and strong communication skills. The role offers modern office facilities, 26 days of holiday, quarterly product allocation, and an end-of-year bonus.

Qualifications

• Experience in a consumer environment is highly beneficial.
• Working knowledge of SAP (or similar ERP) and strong Excel skills.
• Exceptional communication skills, confident liaising across departments.

Responsibilities

• Generating customer invoices for 2 entities.
• Daily collection activities and maintenance of the sales ledger.
• Point of contact for all internal and external billing queries.

Skills

SAP (or similar ERP)

Excel (VLOOKUP, pivot tables)

Exceptional communication skills

Fluency in Italian or French

Attention to detail

Proactive mindset

Education

Studying towards AAT, ACCA or CIMA

Job description

Account Receivable Clerk – London

Pay range: £33,000 - £37,000 per annum (plus bonus and benefits)

Contract: 12 month fixed term (potential to be made permanent)

Job Overview

An opportunity has arisen for an Accounts Receivable Clerk to join a central London based, luxury retail brand on a 12 month contract with potential to be made permanent. You will be joining at an exciting time as they have had some incredible growth following the start of their 5‑year transformation. This is a hybrid role based in Mayfair with the expectations of 4 days a week in office with flexible hours, in a sociable team.

Responsibilities

• Generating customer invoices for 2 entities
• Daily collection activities and maintenance of the sales ledger/s
• Point of contact for all internal and external billing queries
• Setting up new customers on the accounting platform
• Maintain daily cash flow
• Maintain fixed asset registers

Ideal Candidate

• Experience in a consumer environment is highly beneficial
• Working knowledge of SAP (or similar ERP) and strong Excel skills (VLOOKUP, pivot tables)
• Exceptional communication skills, with confidence liaising across departments and internationally
• Fluency in Italian or French would be advantageous
• A proactive mindset and strong attention to detail, with the ability to manage multiple priorities
• Studying towards AAT, ACCA or CIMA (desirable but not essential)

Benefits

Working in modern offices, 26 days holiday, product allocation of perfume or skincare on a quarterly basis, an end of year bonus, and study support.

Seniority Level

Associate

Employment Type

Full‑time

Job Function

Accounting/Auditing and Finance

Industries

Retail, Retail Luxury Goods and Jewelry, Personal Care Product Manufacturing