Claims à Grande-Bretagne

Accounts Receivable Specialist - £28k - £30k per annum - Truro/ Remote - Part time

Ok, so you’ve got a couple of years of accounting experience under your belt, you’re a transactional whizz, and you’re AAT qualified (or nearly there). What’s on your new-job wish list?

- A challenging and interesting role? Flexible part-time hours that can include working from home?

- A successful, fast-growing business where you can grow too?

- Maybe your list is longer, and maybe this company offers even more than you expect.

Intrigued? Then read on.

Trial Balance Consulting have once again been exclusively engaged by one of the South West’s fastest growing success stories. From strong regional roots they now support clients across the UK while maintaining an outstanding working culture and excellent leadership. This is your chance to join a team that is building something truly special.

• The preparation and processing of accurate, timely sales invoices for subscriptions and services, ensuring correct revenue recognition in line with accounting standards.
• Maintaining the sales ledger, regularly reconciling accounts to ensure all payments and receipts are accurately recorded.
• Managing customer communications regarding invoices, payment status, and account balances.
• Processing supplier invoices and assisting with payment runs, ensuring accuracy and adherence to agreed terms.
• Reviewing and processing employee expense claims, ensuring policy compliance and timely reimbursement.
• Supporting with month-end closing activities and maintaining accurate financial records using accounting software.
• Collaborating with Sales and other departments to ensure accurate invoicing and seamless financial communication.
• Providing ad-hoc finance support and cover team tasks during peak periods or absences.

• AAT qualified or nearly qualified finance professional who enjoys working with people as much as with numbers.
• Experience in accounts receivable or sales ledger work; background in SaaS or subscription billing is a bonus.
• Comfortable preparing invoices, reconciling accounts, and communicating with customers or colleagues to resolve queries.
• Organised, curious to keep learning, and collaborative to get things done.

If you like the sound of this opportunity and want to find out more, please click the apply button now, and Dan Saunders will be in touch. The reference for this vacancy is DS10722c