Job description
- Are you immediately available or available within short notice?
- Are you familiar with Accounts Receivable work?
About Our Client
My client, based in Newbury, specialises in the manufacturing industry, and they are looking to increase the Finance team to assist with an upcoming project. They are able to employ flexible working hours for the right candidate and have a supportive and friendly Finance team.
Job Description
- Processing, verifying and posting receipts for services rendered
- processing and recording transactions
- Researching and resolving account discrepancies
- Maintaining records regarding payments and account statuses
- Ensuring records are accurate and AR ledgers and journals are up to date
- Generating reports and statements for internal use
The Successful Applicant
- Immediately available or available within short notice
- Some experience working in Accounts (desirable)
- Highly organised and flexible
- Able to work in fast-paced environments
- Excellent written and verbal communication skills
- Excellent team-player
What's on Offer
- Flexible working hours
- Free, on-site parking
- Opportunity to work for a growing, reputable business
- Quick start-up
- Potential opportunity for contract extension
- Opportunity to work amongst a supportive and friendly Finance team