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Accounts Receivable Processor

Published 06 September 2023
£12.50 - £14.50 per hour
Nottingham, Nottinghamshire
Temporary
Job Starts: 6th September 2023
Accountancy & Finance

Job Description

Accounts Receivable Processor

Location: Nottingham NG8

Duration: Temporary (6 months)

Hours: Full-time, Hybrid Working (2 days in office, 3 days from home)

Hourly Rate: £12.50 - £14.50 per hour

Are you an experienced Accounts Receivable Processor looking for a temporary opportunity in Nottingham NG8? If so, we have an exciting position for you!

Company Overview:

A leading manufacturing company based in Nottingham NG8, known for their commitment to quality and innovation in the industry. Seeking a dedicated Accounts Receivable Processor to join their finance team on a temporary basis for 6 months.

Job Description:

As an Accounts Receivable Processor, you will play a vital role in the finance department, ensuring the smooth operation of the accounts receivable processes. This position offers a hybrid working arrangement, allowing you to work 2 days a week in the office and 3 days from the comfort of your home. They also offer flexible working hours to accommodate your needs.

Key Responsibilities:

  • Process accounts receivable transactions accurately and efficiently
  • Generate and send invoices to clients
  • Monitor accounts to ensure timely payments and follow up on overdue accounts
  • Reconcile accounts and resolve discrepancies
  • Assist with other finance-related tasks as needed
  • Collaborate with the team to maintain accurate financial records

Requirements:

  • Essential: Knowledge and experience in accounts receivable
  • Beneficial: Knowledge and experience in accounts payable (not essential)
  • Strong attention to detail and accuracy
  • Excellent communication and interpersonal skills
  • Proficiency in relevant accounting software and Microsoft Excel
  • Ability to work independently and as part of a team
  • Reliable and self-motivated

Benefits:

  • Competitive hourly rate (£12.50 - £14.50 per hour)
  • Hybrid working arrangement
  • Temporary role with the potential for extension
  • Opportunity to work with a dynamic finance team in a well-established manufacturing company

If you are interested in this role, please apply with an up-to-date CV.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Required Skills

  • accounts receivable sales ledger


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