AP/AR Specialist — Precision in Invoices & Cashflow

CICOR; United Kingdom; On-site; GBP 25,000 - 35,000; Full time

Job summary

A financial services provider in the United Kingdom is seeking an Accounts Payable/Accounts Receivable Clerk to effectively manage the company's financial transactions. The successful candidate will handle vendor invoices, customer billing, and support the finance team in month-end activities. A Bachelor's degree in Finance or Accounting is preferred, alongside proficiency in Microsoft Office and accounting software. Attention to detail and strong communication skills are essential for this role.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field preferred.
• Part qualified (CIMA or ACCA) ideally but not essential.
• Experience in a similar role is not essential.

Responsibilities

• Manage accounts payable and accounts receivable processes.
• Process vendor invoices and customer invoices accurately.
• Maintain vendor and customer relationships.

Skills

Attention to detail

Organizational skills

Time management

Communication skills

Education

Bachelor's degree in Finance or Accounting

Part qualified (CIMA or ACCA)

Tools

Microsoft Office (Excel, Word)

Accounting software (IFS, SAP, Oracle)

Job description

A financial services provider in the United Kingdom is seeking an Accounts Payable/Accounts Receivable Clerk to effectively manage the company's financial transactions. The successful candidate will handle vendor invoices, customer billing, and support the finance team in month-end activities. A Bachelor's degree in Finance or Accounting is preferred, alongside proficiency in Microsoft Office and accounting software. Attention to detail and strong communication skills are essential for this role.