Accounts Receivable Clerk

Castle Employment; Irton; Hybrid; GBP 23,000 - 28,000; Full time

Job summary

A well-established manufacturing and retail business is seeking an Accounts Receivable Clerk to join their finance team. The role involves processing cash receipts, bank reconciliations, and offering support for accounts payable duties. Ideal candidates will have experience in accounts receivable, a strong understanding of cash allocation, and proficiency in Excel. The position offers a competitive salary of up to £28,000 and hybrid working options.

Benefits

33 days holiday

On-site parking

Hybrid working options

Qualifications

• Previous experience in accounts receivable or general ledger roles.
• Strong understanding of cash allocation and bank reconciliation.
• Excellent attention to detail and ability to meet deadlines.

Responsibilities

• Process daily cash receipts from retail stores and wholesale customers.
• Allocate customer payments to invoices and reconcile customer accounts.
• Monitor outstanding balances and support effective credit control.
• Raise invoices for wholesale and ad hoc customers.

Skills

Cash allocation

Bank reconciliation

Attention to detail

Problem-solving skills

Tools

Microsoft Excel

Sage

Job description

Overview

A well-established manufacturing and retail business based in Scarborough is seeking a diligent and detail-oriented Accounts Receivable Clerk to join their finance team offering a competitive salary of up to £28,000, 33 days holiday, and hybrid working options. This role is key to ensuring accurate cash processing, bank reconciliations, and providing occasional support for accounts payable duties.

Responsibilities

• Process daily cash receipts from retail stores and wholesale customers accurately
• Allocate customer payments to invoices and reconcile customer accounts
• Monitor outstanding balances and support effective credit control
• Raise invoices for wholesale and ad hoc customers as required
• Perform daily and monthly bank reconciliations, resolving discrepancies promptly
• Provide support for accounts payable during busy periods or absences, including invoice processing and supplier reconciliations
• Assist with month-end close, audit requests, and maintaining accurate financial records
• Identify opportunities to improve processes and strengthen financial controls

Requirements / Qualifications

• Previous experience in accounts receivable or general ledger roles (experience in manufacturing or retail is advantageous)
• Strong understanding of cash allocation, bank reconciliation, and basic accounts payable processes
• Proficiency in Microsoft Excel and familiarity with ERP/accounting systems (preferably Sage)
• Excellent attention to detail, accuracy, and the ability to meet deadlines
• Good communication and problem-solving skills

Desirable

• Experience with high-volume transaction environments (multi-site retail, e-commerce, or wholesale)
• Familiarity with credit control procedures
• Exposure to integrated ERP systems and automated bank reconciliation tools

Location & How to Apply

This opportunity is easily commutable from Scarborough, Bridlington, Filey, Malton, Pickering, Whitby, Driffield, and surrounding areas. There is on-site parking available, and the role is accessible via public transport.

Application

We would be keen to speak with individuals currently working as Accounts Receivable Clerk, Sales Ledger, Credit Control Clerk, Accounts Assistant, or Finance Assistant looking for a new challenge.

If this sounds like the next step in your career, click the 'apply' button now or contact Castle Employment for a confidential conversation