Accounts Receivable Clerk

Castle Employment Agency Ltd; Scarborough; Hybrid; GBP 23,000 - 28,000; Full time

Job summary

A well-established manufacturing business in Scarborough is seeking a diligent Accounts Receivable Clerk to join their finance team. The role offers a salary up to £28,000 and includes responsibilities such as processing cash receipts, bank reconciliations, and supporting accounts payable. The ideal candidate will have experience in accounts receivable with proficiency in Microsoft Excel. Hybrid working options available.

Benefits

Competitive salary

33 days holiday

Hybrid working options

On-site parking

Qualifications

• Previous experience in accounts receivable or general ledger roles is required.
• Strong understanding of cash allocation and bank reconciliation.
• Proficiency in Microsoft Excel and familiarity with ERP/accounting systems.

Responsibilities

• Process daily cash receipts and allocate payments accurately.
• Perform daily and monthly bank reconciliations.
• Identify opportunities to improve processes and enhance financial controls.

Skills

Cash allocation

Bank reconciliation

Microsoft Excel

Attention to detail

Communication skills

Tools

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

Qualifications

Essential

• 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 and 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.

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.