Accounts Receivable Manager

TN United Kingdom; Cwmbran; On-site; GBP 32,000; Full time

Job summary

An established industry player is on the lookout for a detail-oriented Accounts Receivable Supervisor to lead the accounts receivable operations within a large finance team. This role promises a competitive salary and a supportive environment, perfect for professionals looking to enhance their careers. You will be responsible for ensuring the accuracy of customer accounts, processing invoices, and streamlining operations for efficiency. With opportunities for professional growth and a collaborative atmosphere, this position is ideal for those eager to make a significant impact in a thriving organization.

Benefits

33 days of annual leave

Early finish at 1 PM on Fridays

Professional growth opportunities

Collaborative working environment

Qualifications

• Proven experience in accounts receivable or similar financial roles.
• Strong understanding of accounts receivable processes in multi-site operations.

Responsibilities

• Oversee and maintain the accuracy of customer accounts.
• Manage invoices and ensure compliance and correctness.

Skills

Accounts Receivable Management

Sage Software

Problem Solving

Attention to Detail

Communication Skills

Education

AAT Level 3 Qualification

Equivalent Certification in Accounting or Finance

Tools

Sage

Job description

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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.

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!