Our client requires an experienced P/T Accounts Receivable Assistant to join their busy accounts team for 12 Months.
You must have a good knowledge of Microsoft Office Suite, including Excel and Word and be happy to work within a team. Your main responsibilities will be to enter cash and invoices into our client’s system.


Your key duties will include:
*Writing cash payments into the ledger
*Posting on cash, invoices and credit notes onto Sage 200
*Daily allocation of monies and invoices to the sales ledger
*Ensuring appropriate invoices and credit notes are matched to prevent customer disputes
*Typing invoices, credit notes and spreadsheets on Excel
*Handling telephone enquiries from customers and collectors
*Handling of internal and external banking paperwork from the collectors
*Balancing the sales ledger cash book each week


Working 3 days per week


9 am to 4 p.m. Wednesday, Thursday & Friday.


Salary: £17000 per annum


25 days holiday


Office based


Interested? Please Apply.