Accounts Receivable Invoice Administrator

Michael Page; Blackburn; On-site; GBP 25,000 - 30,000; Full time

Job summary

A large organisation in the industrial sector is looking for an Accounts Receivable Invoice Administrator to join their team in Blackburn. This is a full-time, temporary role focused on processing invoices and ensuring timely collection of payments. Ideal candidates will have previous Accounts Receivable experience and be able to commute to the office. This role offers the potential for extension.

Benefits

Opportunity to join a growing company

Potential for role extension

Qualifications

• Previous experience in Accounts Receivable or Sales Ledger.
• Ability to work initially on a temporary basis.
• Willingness to commute to Blackburn office.

Responsibilities

• Process and manage accounts receivable invoices accurately.
• Ensure timely collection of outstanding payments.
• Reconcile financial discrepancies.

Skills

Accounts Receivable experience

Attention to detail

Job description

Overview

The Accounts Receivable Invoice Administrator will play a key role in managing and processing invoices within the accounting and finance department. This temporary role in Blackburn offers an opportunity to work in the industrial and manufacturing industry, ensuring efficient financial operations.

About the Employer

The employer is a large organisation within the industrial and manufacturing industry currently going through an exciting period of growth. They are known for their focus on delivering high-quality products and maintaining efficient operational standards within their field. They are a market leader and highly sought after organisation to work for.

Description

Th Accounts Receivable Invoice Administrator will initially be a temporary role which could be extended and will be full time office based in Blackburn. Reporting to the Accounts Receivable/Billing Manager Key responsibilities will include:

Responsibilities

• Process and manage accounts receivable invoices accurately and efficiently.
• Ensure timely collection of outstanding payments and maintain accurate records.
• Reconcile financial discrepancies by collecting and analysing account information.
• Collaborate with internal teams to resolve invoice-related queries.
• Generate reports for management on accounts receivable status.
• Maintain compliance with company policies and financial regulations.
• Assist with month-end closing procedures related to accounts receivable.
• Support the finance team with ad hoc tasks as required.

Profile / Qualifications

• Have previous experience in Accounts Receivable/Sales Ledger
• Be able to consider a temporary role initially
• Be able to commute to the Blackburn office

Job Offer

• Opportunity to join growing company
• Opportunity for role to be extended