Accounts Receivable Assistant
Contract
Cambridge
£25,000 per annum PAYE + holidays equivalent
Inside IR35

I am looking for an Accounts Receivable Assistant for one of our leading defence clients in Cambridge. This role is a temporary to permanent role with the contract being 6 months.
Responsibilities and Tasks
• Assists in the accuracy of the sales ledger function including customer details and invoicing
• Processes and reconciles invoices and accounts where necessary
• Sends out copy invoices when needed
• Maintains ongoing relationships with customers including responding to queries
• Maintains various customer schedules
• Monitors and maintains the accounts receivable inbox
• Supports the year end audit
• Processes self-bill invoices
• Assists with credit control
• Ensure that all queries and tasks are dealt with efficiently and with professionalism
• Credit Control
• Provides support to additional areas within the business when needed
• Any other ad hoc duties appropriate to the role

Capability
Behavioural Competencies:
• Strong communication and interpersonal skills
• Ability to manage workload and prioritise tasks
• Outstanding attention to detail
• Methodical and systematic mindset
• Ability to work in a high pressured environment
• Strong numerical skills
• Ability to maintain strong relationships with external clients and internal colleagues
• Team player with ability to support others and contribute to creating an open and productive working environment
• Proactive and driven by need for continual improvement
Technical Competencies:
• Knowledge of Excel and other MS Office packages
Education:
Essential:
• Minimum 5 GCSEs
Experience:
• Minimum of 2 years within a finance office
• Knowledge and experience of ERP systems
• Experience working with non-finance professionals
• IFS system experience will be a distinct advantage
Morson is acting as an employment business in relation to this vacancy.