Invoicing & AR Clerk — Fast-Paced Finance (Office Based)

AWD online

Milnrow, Manchester

Vor Ort

GBP 30.000 - 35.000

Vollzeit

Vor 4 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Zusammenfassung

AWD online is seeking a Sales Ledger Clerk / Accounts Receivable Assistant in Milnrow, Greater Manchester. This office-based role covers invoicing, monthly reporting, credit control records and management accounts support.

You will process invoices, compile monthly sales reports, maintain credit control files and assist with filing and ad hoc finance tasks. The role requires excel proficiency, high accuracy and the ability to manage multiple priorities.

Qualifikationen

  • Daily working knowledge of Microsoft Excel.
  • Previous experience in a fast-paced sales ledger office.
  • High level of accuracy and attention to detail.
  • Comfortable working under pressure and managing multiple tasks.
  • Strong organisational skills.
  • Detail-oriented with the ability to think strategically.
  • Proactive and cooperative approach to internal system improvements.
  • Ability to work effectively as part of a team.

Aufgaben

  • Invoice Processing: Prepare and raise accurate invoices in a timely manner.
  • Sales Reporting: Complete accurate monthly sales reports.
  • Credit Control Records: Update credit control records and identify invoicing discrepancies.
  • Management Accounts Support: Assist with management accounts as required.
  • Filing and Administration: Maintain filing and complete ad hoc finance and administrative duties.
  • Team Support and Improvements: Work collaboratively and contribute proactively to internal system improvements.

Kenntnisse

Excel
Sales ledger experience
Attention to detail
Organisational skills
Teamwork

Jobbeschreibung

AWD online is seeking a Sales Ledger Clerk / Accounts Receivable Assistant in Milnrow, Greater Manchester. This office-based role covers invoicing, monthly reporting, credit control records and management accounts support.

You will process invoices, compile monthly sales reports, maintain credit control files and assist with filing and ad hoc finance tasks. The role requires excel proficiency, high accuracy and the ability to manage multiple priorities.

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Birthday day off
On-site canteen
Employee Assistance Programme
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