Accounts Receivable Manager

Yolk Recruitment Ltd; Cwmbran; On-site; GBP 32,000; Full time

Job summary

An established industry player is seeking an experienced Accounts Receivable Supervisor to lead operations within a large finance team. This role involves overseeing customer accounts, ensuring accurate processing of invoices, and integrating multiple ledgers for efficiency. With a focus on detail and communication, the ideal candidate will drive improvements in the accounts receivable function. The company offers a competitive salary, generous leave, and a supportive environment for professional growth. If you're proactive and skilled in Sage, this is a fantastic opportunity to advance your career in finance.

Benefits

33 days of annual leave

Early finish at 1 PM on Fridays

Study support

Professional growth opportunities

Collaborative working environment

Qualifications

• AAT Level 3 qualification or equivalent in accounting or finance.
• Proven experience in accounts receivable or similar financial role.

Responsibilities

• Oversee and maintain the accuracy of customer accounts.
• Ensure prompt processing of invoices and credit notes.

Skills

Accounts Receivable Management

Attention to Detail

Problem-Solving

Communication Skills

Sage Proficiency

Education

AAT Level 3 or equivalent

Tools

Sage

Job description

Accounts Receivable Supervisor
Location: Pontypool, NP4
Salary: £32,000 per annum
Job Type: Full-time, Permanent
Working Hours: Monday to Thursday, 9:00 AM - 5:00 PM & Friday, 9:00 AM - 1:00 PM

About the Role

A thriving organisation is seeking an experienced Accounts Receivable Supervisor to take charge of accounts receivable operations within a large finance team!

Key Responsibilities

• Oversee and maintain the accuracy of customer accounts

• Ensure the prompt and precise processing of invoices and credit notes.

• Manage invoices associated with sales transactions, ensuring compliance and correctness.

• Facilitate the integration of multiple accounts receivable ledgers into a unified system, streamlining operations for enhanced efficiency.

• Conduct reconciliations of customer accounts and promptly address any queries.

• Collaborate with internal teams to guarantee accurate billing.

• Generate regular accounts receivable reports and support month-end financial procedures.

• Identify opportunities for process improvements within the accounts receivable function.

Key Requirements

• AAT Level 3 qualification or an equivalent certification in accounting or finance.

• Proven experience in an accounts receivable or similar financial role.

• Proficiency in Sage is highly desirable

• Strong understanding of accounts receivable processes, particularly in multi-site operations.

• Experience in handling invoices is advantageous.

• Demonstrable ability to consolidate and centralise financial processes across various locations.

• Exceptional attention to detail and problem-solving abilities.

• Excellent communication skills to liaise effectively with customers and internal stakeholders.

• Capability to work autonomously and manage workloads efficiently.

• Experience in a high-volume transactional environment is preferred.

What We Offer

• Competitive salary of up to £32,000 per annum.

• 33 days of annual leave (including bank holidays).

• Early finish at 1 PM on Fridays.

• Study support available.

• The opportunity to work within a knowledgeable and supportive large finance team.

• Professional growth and development opportunities.

• A collaborative and positive working environment.

How to Apply

If you are a meticulous and proactive finance professional with Sage expertise and the necessary qualifications, we would love to hear from you!