A rapidly expanding SME in the heart of Reigate are adding to their empire who will be responsible for the full Accounts Receivable process. This will initially be a 6 month contract with a strong possibility to go permanent!
Within the hours of 9-17:30 you will be responsible for:
* Raise sales invoices onto the system
* Monitor sales ledger and ensure that outstanding debts are chased
* Produce customer statements
* Cash and baking - set up online bank payments
* Process company expenses
* Provide all round support to the finance team when required, which may include - purchase ledger & month end support
You will ideally be immediately available or able to start work at short notice, with relevant skills and experience working within a sales ledger role.
Please quote 46221 when calling Ben at Alexander Lloyd or email them at firstname.lastname@example.org. This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&A, commercial finance up to Director level throughout Surrey, Sussex, London & Kent.
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website www.alexanderlloyd.co.uk for any other roles which may be of interest.