AR Specialist: Invoicing, Reconciliations & Queries

CARE CONCERN GROUP LIMITED; Slough; On-site; GBP 24,000 - 28,000; Full time

Job summary

A leading care group in the UK is seeking an Accounts Receivable professional to join their accounting team. This full-time position involves managing invoices, account reconciliations, and customer queries, requiring strong data entry skills and attention to detail. The ideal candidate thrives in a fast-paced environment and possesses proficiency in accounting software. Competitive salary between £24,000 - £28,000 with benefits such as 25 days holiday and pension included.

Benefits

25 days holiday plus statutory bank holidays

Pension

Onsite parking

1 hour for lunch

Qualifications

• Proven accuracy in data entry and financial documentation.
• Ability to manage and meet tight deadlines consistently.
• Strong numerical skills and proficiency with accounting software.

Responsibilities

• Manage and raise sales invoices accurately and promptly.
• Conduct detailed reconciliations of customer accounts.
• Address and resolve customer queries regarding discrepancies.

Skills

Data Entry Mastery

Attention to Detail

Deadline-Oriented

Software Proficiency

Numerical Aptitude

Effective Communicator

Problem Solver

Tools

Sage 200

Xero

Microsoft Excel

Job description

A leading care group in the UK is seeking an Accounts Receivable professional to join their accounting team. This full-time position involves managing invoices, account reconciliations, and customer queries, requiring strong data entry skills and attention to detail. The ideal candidate thrives in a fast-paced environment and possesses proficiency in accounting software. Competitive salary between £24,000 - £28,000 with benefits such as 25 days holiday and pension included.