accounts receivable Frome, England
Job description
Are you an experienced finance assistant with knowledge of Sales Ledger/Accounts Receivable?
White Horse are pleased to be supporting a Frome-based FMCG business, with their search for a Accounts Receivable Administrator on a 1 month temporary contract.
We are looking for a professional individual, who is experienced working in a finance role and who has knowledge of Sales Ledger and skills in Microsoft Excel. This interim role will provide crucial support during one of the busiest periods for this business.
DAY TO DAY:
- Generating & sending invoices to Customers
- Handling any cash/incoming payments and allocating to accounts
- Chasing outstanding invoices & raising credit notes
- Corresponding with customers to answer queries via telephone & email
THE IDEAL CANDIDATE WILL:
- Have experience in Sales Ledger/Accounts Receivable/Credit Control
- Be highly organised with excellent time management and attention to detail.
- Knowledge of Microsoft Excel & basic computer skills.
AND IN RETURN:
- Pay of £11.60 per hour
- Part-time and full-time hours available
- Monday to Friday 9am – 5.00pm (Hours per week: 25-40)
If this sounds like the role for you and you are available to work immediately, then please click apply now.
Job Types: Full-time, Part-time, Temporary contract
Contract length: 1 month
Part-time hours: 25-40 per week
Salary: £11.60 per hour
Benefits:
- Free parking
- On-site parking
Schedule:
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Frome: reliably commute or plan to relocate before starting work (required)
Experience:
- Sales Ledger: 1 year (required)
Work Location: In person
Application deadline: 26/07/2023
Reference ID: CWLL
Expected start date: 26/07/2023
