lavori da Receivable in località Regno Unito

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Processing invoices, bills, and incoming payments in line with company policies

Managing day-to-day financial transactions, including posting and recording accounts data

Reconciling accounts receivable records to ensure accuracy

Preparing bank deposits and supporting payment runs for directors

Following up with customers to resolve billing queries and chase outstanding payments

Maintaining accurate paper-based filing systems for all accounts documentation

Assisting with accounts payable tasks as needed

Generating reports and statements to keep the team up to date on account statuses

Previous experience in an accounts receivable, accounts assistant, or similar finance role

Confident user of Sage accounting software (essential)

Excellent attention to detail and a knack for accurate data entry

Ability to spot and resolve discrepancies in financial records

Organised, reliable, and able to work independently

Apply now or contact Luke at Brook Street Cardiff for more information

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.