Accounts Receivable Clerk

JR United Kingdom; Worcester; On-site; GBP 25,000 - 35,000; Full time

Job summary

A family-run manufacturing business in Belfast is seeking an Accounts Receivable Clerk to join their supportive team. This role is ideal for an experienced administrator looking for stability and growth within a small SME. Responsibilities include managing incoming payments, reconciling accounts, and assisting with month-end closing. The company offers an immediate start, on-site parking, and a competitive salary in a nurturing work environment. If you're ready to enhance your career in a dynamic setting, this opportunity is perfect for you.

Benefits

Immediate start available

On-site parking

Supportive working environment

Competitive salary

Company benefits

Office-based role

Qualifications

• Experience in accounts administration, particularly in Accounts Receivable.
• Strong organisational and communication skills.

Responsibilities

• Allocate incoming payments and reconcile customer accounts.
• Prepare bank lodgements and issue invoices and credit notes.
• Assist with month-end closing procedures.

Skills

Accounts Receivable

Accounts Assistant

Sales Ledger

Organisational Skills

Communication Skills

Team Working

Job description

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VANRATH are thrilled to be exclusively partnering with a family-run manufacturing business in Belfast, who are looking for an Accounts Receivable Clerk to join their team. This role is perfect for an experienced administrator seeking stability and the opportunity to grow within a small SME business. Interviewing now!

What you'll get

• Immediate start available
• On-site parking
• Supportive working environment
• Competitive salary
• Company benefits
• Office-based role

What you'll do

As an Accounts Receivable Clerk, you will be responsible for:

1. Allocate incoming payments and reconcile customer accounts
2. Update the cashbook daily and perform bank reconciliations
3. Prepare bank lodgements and direct debit files
4. Issue invoices, credit notes, and customer statements
5. Monitor and follow up on outstanding customer balances
6. Resolve discrepancies and reconcile customer accounts
7. Maintain records of all payment and credit communications
8. Set up new customers and maintain the customer master file
9. Assist with month-end closing procedures
10. Provide flexible support with other duties as required

About you

If you have previous experience working as an Accounts Assistant or Sales Ledger Assistant, and possess:

• Strong accounts administration experience
• Excellent organisational and communication skills
• The ability to meet deadlines consistently
• A strong team-working ability

For further information on this vacancy, or any other Accountancy & Finance role in Belfast or wider Northern Ireland, please apply via the link below or contact Chanel Gillen in the strictest confidence.

Skills: Accounts Receivable, Accounts Assistant, Sales ledger