Accounts Receivable Clerk

Confidential; Manchester, Salford; On-site; GBP 27,000 - 33,000; Full time

Job summary

Confidential in Manchester is seeking an Accounts Receivable Clerk with a keen eye for detail to help keep the finance side running smoothly. You will process invoices, chase payments, and maintain accurate AR records.

The role offers the opportunity to work with a supportive team and contribute to month-end tasks, customer communications, and collaboration with internal departments.

Qualifications

• Previous experience in an accounts receivable or similar role in accounting and finance.
• A strong understanding of basic accounting principles and processes.
• Attention to detail and accuracy in handling financial data.
• Good communication skills to liaise with customers and internal teams.
• Proficiency in using accounting software and Microsoft Office tools, especially Excel.

Responsibilities

• Process and manage invoices and payments accurately.
• Chasing outstanding payments via phone and email.
• Maintain up-to-date records of accounts receivable transactions.
• Reconcile discrepancies or resolve payment issues efficiently.
• Monitor and follow up on overdue accounts professionally.
• Assist with month-end reporting tasks related to accounts receivable.
• Communicate effectively with internal teams and customers as required.
• Support the wider finance team with administrative tasks when needed

Skills

Attention to detail

Communication skills

Excel

Accounting software

Tools

Accounting software

Job description

If you are detail-oriented and enjoy working with numbers, this Accounts Receivable Clerk role in Manchester could be a great fit. You will play a key part in keeping the accounting side of a the business running smoothly.

Client Details

This role is with a company in the industrial and manufacturing sector based in Manchester.

Description

• Process and manage invoices and payments accurately.
• Chasing outstanding payments via phone and email.
• Maintain up-to-date records of accounts receivable transactions.
• Reconcile discrepancies or resolve payment issues efficiently.
• Monitor and follow up on overdue accounts professionally.
• Assist with month-end reporting tasks related to accounts receivable.
• Communicate effectively with internal teams and customers as required.
• Support the wider finance team with administrative tasks when needed

Profile

• Previous experience in an accounts receivable or similar role in accounting and finance.
• A strong understanding of basic accounting principles and processes.
• Attention to detail and accuracy in handling financial data.
• Good communication skills to liaise with customers and internal teams.
• Proficiency in using accounting software and Microsoft Office tools, especially Excel.

Job Offer

• Salary up to 30,000 dependent upon experience.
• Opportunity to work within a supportive team.