Think Accountancy & Finance are proud to be supporting a market-leading global business based in Hemel Hempstead. With a new ERP system currently being implemented, the finance team is looking for an experienced Accounts Receivable Administrator to join them on a temporary, part-time basis for approximately 6 months.
This role will be for 20 hours a week across 5 days (mornings) with the option to work from home 2 days a week.
This is a hands on role where you will make an immediate difference, taking pressure off the AR team and ensuring day-to-day processes continue without disruption.
This is a fantastic opportunity to step into a global business during a busy period, work closely with multiple finance teams, and be part of a supportive, collaborative environment. The company prides itself on its values, and they’re looking for someone who will reflect these in the way they work every day.
Duties to include:
- Allocate customer payments – match money received to the correct customer/invoices.
- Deal with BACS/direct debit receipts and make sure everything is posted correctly.
- Investigate unallocated cash
- Handle payment queries with customers and internal departments.
- Process contra journals
- Data entry and finance admin.
- Accurately manage large volume of transactions
- Use Excel confidently for spreadsheets and reporting.
Candidate Requirements:
- Previous experience within Accounts Receivable, Sales Ledger or Cash Allocation
- High level of accuracy and attention to detail
- Good Excel skills, including spreadsheets and reporting
- Ability to manage high transaction volumes and meet deadlines
- Organised and methodical approach to work
- Strong communication skills
- Proactive problem solver
- Ability to work independently and as part of a team
#J-18808-Ljbffr…