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An established industry player is seeking an experienced Accounts Receivable Clerk to join a dynamic team for a temporary role. This position, offering hybrid working, requires a proactive individual with strong organizational skills and a solid understanding of end-to-end accounts processes. Key responsibilities include invoice processing, cash allocation, and VAT reconciliation. If you're immediately available and ready to make an impact in a busy environment, this is an exciting opportunity to contribute your expertise and thrive in a supportive team setting.
Monday to Friday - Hybrid Working 2/3 Days from Home
Location: Harrow
We are looking for an experienced Accounts Receivable Clerk to join a busy team for around 3-6 months. We need a proactive, organised and knowledgeable team member.
Systems experience on Excel is a must, and NetSuite experience would be ideal!
Must have experience with end to end accounts, invoice processing, and cash allocation.
Knowledge in VAT and reconciliation is a must.
Start date will be 1st May, and a Teams interview will be held with the line manager before starting.
Please apply if you are immediately available for work and have the correct experience.