AR Assistant: Billing, Credit Control & Month-End

Sharp Clinical UK; Rhymney; On-site; GBP 26,000 - 36,000; Full time

Job summary

Sharp Clinical UK in the United Kingdom is seeking a Finance Assistant to support credit control, invoicing and month-end close within the Finance department.

You will manage all sales ledger activities, produce billing reports, raise credit notes, handle customer queries, and liaise with auditors as required, contributing to accurate financial reporting in a GMP/GDPR compliant environment.

Qualifications

• Accounts receivable experience – 2+ years minimum.
• Intermediate Excel experience.

Responsibilities

• Produce billing activity reports.
• Prepare billable items and invoicing customers monthly.
• Raise credit notes as required.
• Handle customer queries.
• Credit control management and reporting.
• Matching and posting of banking receipts.

Skills

Accounts receivable

Excel

Education

AAT qualification (preferred)

Tools

SAP

Job description

Sharp Clinical UK in the United Kingdom is seeking a Finance Assistant to support credit control, invoicing and month-end close within the Finance department.

You will manage all sales ledger activities, produce billing reports, raise credit notes, handle customer queries, and liaise with auditors as required, contributing to accurate financial reporting in a GMP/GDPR compliant environment.