HavenEngland
Join our team at Golden Sands set in the beautiful town of Rhyl with a gorgeous beach setting and lots of Haven fun.Quebec Road, Mablethorpe, Lincs LN12 1QJ GBR.Come andjoin our One Great Team here at Haven as a Fast Food Shift Leader!.Who doesn’t love a good takeaway? .At Haven, we’ve brought some ...
Tiptree, 9 mi from Colchester
payroll, calculating overtime hours, saving and uploading weekly payroll reports, and backing up payroll data. You'll run month-end reports, save and act on period close instructions for accounts receivable, inventory, and accounts payable ledgers...
Pin Point RecruitmentBrentwood, 32 mi from Colchester
Accounts Receivable Administrator
Brentwood, Essex
£26k - £30K Salary Range
Pin Point Recruitment are looking for an Accounts Receivable Administrator to join a manufacturing company based in Brentwood.
Job Role:
• Ensure all customer data...
Success RecruitmentWitham, 13 mi from Colchester
Success Recruit are currently working with a leading supplier based in Witham providing a high-end service to the Construction Industry. Our client is in search of a new team member to join within the Accounts Payable / Receivable team due...
it LuggageHertford, 43 mi from Colchester
including presenting aged accounts receivable to management bi-weekly with status by customer and pending issues with action ......
Success Recruit LtdWitham, 13 mi from Colchester
Success Recruit are currently working with a leading supplier based in Witham providing a high-end service to the Construction Industry. Our client is in search of a new team member to join within the Accounts Payable / Receivable team due...
Pearson Whiffin Recruitment LtdRochester, 39 mi from Colchester
and reduce costs where possible
Contractor and Supplier weekly payment runs and meetings with Directors
Provide remittance advice
Accounts Receivable Duties:
Raising sales invoices weekly
Collecting debt and contacting debtors regarding payment...
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Accounts Receivable Administrator
Brentwood | Permanent | £26,000 - £30,000/year | www.cv-library.co.uk |
Accounts Receivable Administrator
Brentwood, Essex
£26k - £30K Salary Range
Pin Point Recruitment are looking for an Accounts Receivable Administrator to join a manufacturing company based in Brentwood.
Job Role:
• Ensure all customer data, inclusive of invoicing, credit limits, addresses, shipping details, and pricing is maintained accurately.
• Validate the sales order shipments with the correct quantities made from sites in preparation for invoicing on a daily basis.
• Ensure Back to Back sale orders are receipted correctly and invoiced promptly.
• Post various customer direct invoices and credits notes in a timely manner.
• Ensure the accuracy of self-bill invoices through the reconciliation and resolution of any discrepancies.
• Post the self-bill invoices and credit notes as per self-bill arrangements and agreed requirements.
• Post specific customer consolidated invoices as per the agreed invoicing frequency.
• Ensure adherence to the daily invoice deadline for the upload to the CID facility.
• Assist in maintaining the customer price list records ensuring they are up to date, are accurate and agreed by the sales team.
• Ensure the authorised products made available per customer delivery site are correct and accurate as per sales team authorisation.
• Support the daily credit control function, ensuring that debtor days are maintained and any issues are resolved in a timely basis.
• Assistance with the recording of receipts into both CID and general bank facilities, resolving any issues in a timely manner.
• Ensure new customer account forms are correct, credit checked and authorised before being entered into financial system.
• Chase overdue debt by the most suitable means.
• Maintain any central department spreadsheets and ensure the records are accurate and up to date.
• Support the department to balance workload during periods of high volume or absence due to holidays or sickness.
• Ensure all month end deadlines are met as required by the month end procedures and timetable.
• Liaise with the Management Accounts team to assist in calculating accrued and prepaid income.
Skills Required:
• Data entry skills
• GCSE qualifications in Mathematics and English
• Computer literate with experience in Microsoft Excel
• Be a good lateral thinker where problem solving is concerned
• Commercial awareness
• At least one year’s experience in a financial department
• Ideally worked in a manufacturing background.
• Sage experience
Apply now, for more information on the Accounts Receivable Administrator role
Brentwood, Essex
£26k - £30K Salary Range
Pin Point Recruitment are looking for an Accounts Receivable Administrator to join a manufacturing company based in Brentwood.
Job Role:
• Ensure all customer data, inclusive of invoicing, credit limits, addresses, shipping details, and pricing is maintained accurately.
• Validate the sales order shipments with the correct quantities made from sites in preparation for invoicing on a daily basis.
• Ensure Back to Back sale orders are receipted correctly and invoiced promptly.
• Post various customer direct invoices and credits notes in a timely manner.
• Ensure the accuracy of self-bill invoices through the reconciliation and resolution of any discrepancies.
• Post the self-bill invoices and credit notes as per self-bill arrangements and agreed requirements.
• Post specific customer consolidated invoices as per the agreed invoicing frequency.
• Ensure adherence to the daily invoice deadline for the upload to the CID facility.
• Assist in maintaining the customer price list records ensuring they are up to date, are accurate and agreed by the sales team.
• Ensure the authorised products made available per customer delivery site are correct and accurate as per sales team authorisation.
• Support the daily credit control function, ensuring that debtor days are maintained and any issues are resolved in a timely basis.
• Assistance with the recording of receipts into both CID and general bank facilities, resolving any issues in a timely manner.
• Ensure new customer account forms are correct, credit checked and authorised before being entered into financial system.
• Chase overdue debt by the most suitable means.
• Maintain any central department spreadsheets and ensure the records are accurate and up to date.
• Support the department to balance workload during periods of high volume or absence due to holidays or sickness.
• Ensure all month end deadlines are met as required by the month end procedures and timetable.
• Liaise with the Management Accounts team to assist in calculating accrued and prepaid income.
Skills Required:
• Data entry skills
• GCSE qualifications in Mathematics and English
• Computer literate with experience in Microsoft Excel
• Be a good lateral thinker where problem solving is concerned
• Commercial awareness
• At least one year’s experience in a financial department
• Ideally worked in a manufacturing background.
• Sage experience
Apply now, for more information on the Accounts Receivable Administrator role
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