Full job descriptionAs an Accounts Receivable professional in Sheffield, you’ll play a key role in managing incoming payments and ensuring accurate financial records within the professional services industry. This temporary role is vital for keeping the accounting processes running smoothly and efficiently.
Client Details
This organisation operates within the professional services industry and is based in Sheffield.
Description
*Process and reconcile incoming payments accurately and promptly.
*Maintain detailed and up-to-date financial records.
*Collaborate with internal teams to resolve payment discrepancies.
*Generate and distribute invoices to clients as required.
*Monitor accounts receivable and follow up on outstanding payments.
*Assist with month-end financial reporting tasks.
*Respond to client queries regarding invoices and payments.
*Support the wider finance team as needed.
Profile
A successful Accounts Receivable professional should have:
*Proficiency in accounting software and Microsoft Excel.
*Strong attention to detail and organisational skills.
*Good communication skills for liaising with clients and internal teams.
*Ability to manage multiple tasks and meet deadlines.
*Previous experience in accounts receivable or a similar role in the professional services industry.
Job Offer
*Hourly pay between £12.00 and £15.00, dependent on the level of experience.
*Temporary contract for 6 months.
*Opportunity to gain valuable experience in the professional services industry.
If you’re interested in this role, apply now.