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Accounts Receivable Assistant

ACCA Careers

Oxford

Hybrid

GBP 40,000 - 60,000

12 days ago

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Job summary

An established organization is seeking an Accounts Receivable Assistant for a temporary position in Oxford. This is an excellent opportunity for individuals looking to gain valuable skills in a supportive environment. The role offers hybrid working, allowing flexibility with 2 days from home and 3 in the office. The ideal candidate will have significant experience in managing sales ledgers, excellent attention to detail, and strong communication skills. Join a growing business renowned in its field and contribute to its success while enhancing your professional capabilities.

Benefits

Hybrid working

Immediate start

Supportive environment for skill development

Qualifications

  • Significant experience in running sales ledgers and customer accounts.
  • Excellent IT skills, including intermediate level in Excel.

Responsibilities

  • Manage sales invoices, ledger, and customer statements efficiently.
  • Process payments and conduct credit control with timely resolution.

Skills

Accounts Receivable Management

Attention to Detail

Organizational Skills

Communication Skills

Initiative

Ability to Work Under Pressure

Tools

Microsoft Office

Computerised Accounts Packages

Job description

This is a great opportunity for an immediately available Accounts Receivable Assistant to join an established organisation based in Oxford on a temporary basis to start as soon as possible! This is a great opportunity for someone between jobs or looking to gain skills in a supportive organisation. Hybrid working is available with 2 days from home and 3 in the office.

Client Details

The client is renowned in their field and is a growing business. They are based in Oxford (please note parking is not available) but are close to public transport links and local amenities.

Description

The Accounts Receivable Assistant will:

  • Ensure sales invoices are raised, management of monthly recharges, raising booking invoices for meeting and conference rooms, and any ad hoc sales invoices as required.
  • Ensure invoice entries for conference and meeting room bookings are uploaded to the finance system from the booking system.
  • Manage the ledger, including allocation of receipts and customer statements.
  • Process and collect payments by direct debit monthly.
  • Credit control working with the Finance Assistant, supply debtor reports on a monthly basis, and resolve outstanding debt in a timely manner.
  • Respond to queries in a timely manner.
  • Ensure all sales ledger paperwork is scanned and filed.
Profile

The Accounts Receivable Assistant will be/have:

  • Significant experience in running sales ledgers and customer accounts.
  • Ability to act quickly and effectively using their own initiative.
  • Meticulous attention to detail.
  • Good organisational skills and the ability to prioritise work, multi-task, and remain flexible.
  • Ability to work under pressure and to tight deadlines.
  • Excellent communication skills at all levels.
  • Ability to work alone and as part of a wider team.
  • Trustworthy, personable, and reliable.
  • Excellent IT skills, including computerised accounts packages and Microsoft Office - at least to intermediate level in Excel.
  • Immediate availability.
Job Offer
  • Immediate start.
  • Hybrid working.
  • Location close to public transport links and local amenities.
  • A chance to gain skills in a supportive environment.
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