Accounts Receivable Invoice Administrator

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

Job summary

A leading recruitment agency is seeking an Accounts Receivable Invoice Administrator for a temporary, full-time role in Blackburn. You will manage and process invoices, ensure timely collections, and reconcile discrepancies. The position offers an excellent opportunity to join a growing company with potential for extension. Candidates should have experience in Accounts Receivable or Sales Ledger and be able to commute to the Blackburn office. This role supports financial operations in the industrial and manufacturing industry.

Benefits

Opportunity to join a growing company

Potential for role extension

Qualifications

• Previous experience in Accounts Receivable or Sales Ledger.
• Ability to consider a temporary role initially.
• Commute to the Blackburn office.

Responsibilities

• Process and manage accounts receivable invoices accurately.
• Ensure timely collection of outstanding payments.
• Reconcile financial discrepancies.
• Collaborate with internal teams for invoice queries.
• Generate reports for accounts receivable status.
• Maintain compliance with financial regulations.
• Assist with month-end closing procedures.
• Support finance team with ad hoc tasks.

Skills

Accounts Receivable

Sales Ledger

Financial Analysis

Job description

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.

Client Details

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:

• 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

In order to apply for the role this should:

• 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