This Accounts Receivable position based in Mitcham, will involve the following responsibilities:
Producing sales application and invoices accurately and in timely manner
Setting up new clients
Posting daily receipts
Banking
Chasing up outstanding debts effectively
Posting journals
Recording credit card transactions
You will also provide support in other areas of the accounts department as and when required:
Purchase Ledger
Subcontract
Payroll
Any other duties as reasonably required
Assist the Project Team in systems implementation
Required Knowledge, Skills, and Abilities
Good working knowledge of excel including pivot table/vlookups/subtotal Basic understanding of double entry Construction experience including VAT in construction Establishing good relation and communications with all members of staff and responding politely in timely fashion both to internal and external customers.