Are you available immediately or on short notice looking for a permanent Accounts Receivable/Sales Ledger position? Our client, an exciting and growing business based in Surrey are keen to expand their finance team with a candidate who possess strong relationship building skills, a real team player mentality and previous receivables experience.
Reporting into the Finance Manager and working within a team of 8, your role will entail:
* Setting up customer accounts and liaising with Finance Manager to ensure correct customer details are maintained and accurately up to date * Dealing with invoice queries with confidence and independently * Resolving any invoice/account discrepancies, providing the highest customer service * Establishing and building great relationships with internal and external customers * Assisting with reconciliation of monthly revenue accounts * Maintaining accurate filing system * The timely raising and processing of sales ledger invoices
The ideal candidate will be available immediately or on short notice to be able to hit the ground running to affect the business growth and provide support to the team. Sage 200 experience would be beneficial but not essential.
This is a hybrid-working role, but you will need to be able to commute to Caterham 2 or 3 days a week. Paying up to £25k per annum depending on experience. Please apply now!!