Job Description

The Accounts Receivable Assistant role is a very varied position and would suit a candidate who has previous experience in a similar role.

The successful candidate must be confident liaising with all levels.

Responsibilities

• Raise and input sales invoices
• Resolving debtor queries
• Maintain rate cards for clients
• Raise client credit notes
• Updating sales invoices - checking purchase order numbers
• Ensure purchase orders have been obtained
• Creating reports and schedules
• Develop strong working relationships with the business
• Assisting the wider Finance
• Key skills
• Confidence building strong working relationships
• Experience raising sales invoices
• Previous experience within Accounts Receivable
   

Required Knowledge, Skills, and Abilities