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Accounts Receivable Clerk - GRAD/ENTRY LEVEL ROLE

SRM Recruitment

Cardiff

On-site

GBP 22,000 - 30,000

Yesterday
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Job summary

An established industry player is seeking a motivated Junior Accounts Receivable Clerk to join their global finance team. This entry-level position is perfect for those looking to kickstart their career in accounting within a dynamic and supportive environment. You will receive comprehensive training in generating invoices, managing client queries, and reconciling accounts. With full study support for professional qualifications and a competitive benefits package, this role offers a fantastic opportunity for personal and professional growth. If you are detail-oriented and eager to learn, this is the perfect chance to thrive in your career.

Benefits

Full study support for professional qualifications

Competitive benefits package

Collaborative team environment

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field required.
  • Proficiency in Microsoft Excel and strong attention to detail.

Responsibilities

  • Generate and send accurate invoices to clients.
  • Track outstanding invoices and manage client queries.

Skills

Communication Skills

Attention to Detail

Organizational Skills

Teamwork

Fluency in English

Proficiency in Microsoft Excel

Interpersonal Skills

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Professional qualification (desirable)

Tools

Microsoft Office Suite

Job description

Accounts Receivable Clerk - GRAD/ENTRY LEVEL ROLE

Location- Cardiff

On behalf of a multinational corporation, they are seeking a highly motivated and detail-oriented Junior Accounts Receivable Clerk to join their global finance team. This entry-level role is ideal for individuals eager to launch their career in accounting and finance within a dynamic, international environment.

You will be fully trained on the following:

  • Generating and sending timely and accurate invoices to clients.
  • Tracking outstanding invoices and following up on overdue payments (including dunning and overdue payment).
  • Managing client queries and resolving billing discrepancies efficiently.
  • Processing incoming payments and applying them to the correct accounts to facilitate accurate reporting.
  • Reconciling accounts receivable ledger and preparing related reports.
  • Performing provisions, accruals, adjustments for bad debt, etc., to enable closing the AR-ledger for reporting.

Qualifications and Skills:

  • Bachelor's degree in Accounting, Finance, or a related field; holding or pursuing a professional qualification is desirable.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Excellent communication, interpersonal, and organizational skills. Fluency in English is essential; proficiency in other languages advantageous (e.g., Spanish, German, French).
  • Strong attention to detail and a commitment to accuracy.
  • Ability to work effectively in a team environment.

Why Join This Team?

  • Full study support to help you achieve professional qualifications and excel in your role.
  • A competitive benefits package designed to support your personal and professional growth.
  • The chance to be part of a collaborative team in a thriving Cardiff-based workplace.

If you’re ready to make an impact and take the next step in your career, we encourage you to apply today. Don’t miss this opportunity to grow and thrive in a rewarding environment.

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