Accounts Receivable Clerk

www.topfinancialjobs.co.uk - Jobboard; Barnard Castle; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A reputable company in Sunderland is seeking a Temporary Accounts Receivable Clerk to assist in the finance team. This hybrid role offers the chance to work in a collaborative environment with responsibilities including account reconciliations and query resolution. The position starts immediately and has strong possibilities for extension beyond the initial three months.

Benefits

Hybrid working model

Supportive finance team

Qualifications

• Previous experience in accounts receivable or credit control role required.
• Strong attention to detail and organisational skills necessary.
• Confident in using finance systems and Excel.

Responsibilities

• Reconciliations of customer accounts and financial records.
• Banking and payments processing.
• Resolving queries from internal and external stakeholders.

Skills

Attention to detail

Organisational skills

Problem-solving

Tools

Excel

Finance systems

Job description

Description: Accounts Receivable Opportunity - Ongoing Temporary - Hybrid Working based in Sunderland

Job Title: Temporary Accounts Receivable Clerk
Location: Sunderland (Hybrid Working Available)
Duration: 3 Months Initially (Strong Possibility of Extension)
Salary: Equivalent to £25,000-£30,000 per annum (pro rata)
Are you an experienced Accounts Receivable professional looking for your next opportunity in a supportive and well-established company? Hays are currently recruiting for a
Temporary Accounts Receivable Clerk to join a reputable organisation based in Sunderland, offering hybrid working and a collaborative team environment.
About the Role:This is a key role within the finance team, focusing on:

• Reconciliations of customer accounts and financial records
• Banking and payments processing
• Resolving queries from internal and external stakeholders in a timely and professional manner

You'll play a vital part in ensuring the smooth running of the accounts receivable function during a busy period.
What We're Looking For:

• Previous experience in an accounts receivable or credit control role
• Strong attention to detail and excellent organisational skills
• Confident using finance systems and Excel
• A proactive approach to problem-solving and query resolution
• Availability to start at short notice

What's on Offer:

• A hybrid working model (office and remote)
• A welcoming and supportive finance team
• The opportunity to work with a well-established and respected company
• Potential for the role to be extended beyond the initial 3 months

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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