Accounts Receivable Specialist — Hybrid, Pension & Gym-Flex

Sewell Wallis Ltd; Leeds; Hybrid; GBP 21,000 - 26,000; Full time

Job summary

A well-established West Yorkshire business is seeking an experienced Accounts Receivable Assistant to manage credit control and invoice processing. The role requires strong organisational and IT skills, particularly in Excel. You will handle queries, work alongside the finance team, and ensure accurate cash receipts. The position offers a salary of £25,800, hybrid working arrangements, generous holiday benefits, and additional perks. Ideal for someone with accounts experience looking for a key finance role.

Benefits

£25,800 salary

Hybrid working

25 days holiday + bank holidays + up to 10 extra days

Matched pension scheme

Gym-Flex discounts

Various other company benefits

Qualifications

• Experience in accounts or office environment is mandatory.
• Sales Ledger/Accounts receivable experience is preferred.
• Proven strong organisational and multitasking skills are required.

Responsibilities

• Manage credit control for accounts, ensuring payments are collected.
• Handle invoice queries and resolve issues promptly.
• Process and raise invoices efficiently using finance systems.

Skills

Previous experience working in a busy accounts or office environment

Prior experience in a Sales Ledger/Accounts receivable role

Strong organisational skills

Strong IT skills, including Excel

Ability to multitask effectively

Tools

Sage 200

Job description

A well-established West Yorkshire business is seeking an experienced Accounts Receivable Assistant to manage credit control and invoice processing. The role requires strong organisational and IT skills, particularly in Excel. You will handle queries, work alongside the finance team, and ensure accurate cash receipts. The position offers a salary of £25,800, hybrid working arrangements, generous holiday benefits, and additional perks. Ideal for someone with accounts experience looking for a key finance role.