AR/AP & Credit Control Specialist - Fast-Growth IT Firm

Holden Jones Ltd; Thatcham; On-site; GBP 40,000 - 60,000; Full time

Job summary

A private equity-backed IT company in Maidenhead seeks a detail-focused finance professional to manage accounts payable and receivable. You will handle a range of client invoices, from one-off projects to recurring monthly billing, and oversee the credit control process. The ideal candidate has three years of finance experience, is comfortable with accounting systems, and collaborates well within a team. This is an exciting opportunity to contribute to a growing organization's success and development.

Qualifications

• At least three years of experience in a professional finance or accounting environment.
• Comfortable working with accounting systems.
• Reliable, detail-focused, and enjoys taking responsibility.

Responsibilities

• Take ownership of accounts payable and receivable functions.
• Process a variety of client invoices.
• Manage the credit control process and resolve queries.

Skills

Attention to detail

Client communication

Team collaboration

Tools

Accounting systems

Job description

A private equity-backed IT company in Maidenhead seeks a detail-focused finance professional to manage accounts payable and receivable. You will handle a range of client invoices, from one-off projects to recurring monthly billing, and oversee the credit control process. The ideal candidate has three years of finance experience, is comfortable with accounting systems, and collaborates well within a team. This is an exciting opportunity to contribute to a growing organization's success and development.