Our client is now looking for an Accounts Receivable Officer to join their team to assist them with their busy workload for 6 months (possibility of extension).
Successful candidates will need to have:-
Accounts Receivable experience medium to high volume invoicing -
Processing debtors claims and invoices -
Collections calls -
Processing debtors credit notes; -
Reconciling and maintaining debtors ledger -
Inter Company Payments -
Strong communication skills -
High attention to detail -
A positive, flexible and friendly manner -
Comfortable in dealing with people at all organisational levels -
System experience using a large ERP would be advantageous
You are looking to be part of an accounts receivable team that is professional, deadline and achievement focused and thrives on accuracy and meeting targets. They have a commitment to career progression, training & development and like
to maintain stability in their teams.
This is an outstanding temporary assignment that will see you through the Christmas and New Year period and an immediate start is available.
For more information, Julia Withey (07) # # To submit your application now, click on the APPLY NOW button below quoting reference No. SPR1368 | 
