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Mae'r hysbyseb swydd hon wedi dod i ben ac mae'r ceisiadau wedi cau.
Accounts Receivable Clerk
| Dyddiad hysbysebu: | 22 Tachwedd 2024 |
|---|---|
| Oriau: | Llawn Amser |
| Dyddiad cau: | 29 Tachwedd 2024 |
| Lleoliad: | Acton Gate, Stafford |
| Gweithio o bell: | Hybrid - gweithio o bell hyd at 3 ddiwrnod yr wythnos |
| Cwmni: | Stone Technologies Limited |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: |
Crynodeb
Do you have attention to detail? Do you have the drive to succeed? Are you looking to work in a fast-paced environment? Do you want to be part of a growing award-winning technology company?
If yes, this may be the job for you.
We are seeking an Accounts Receivable Clerk to join our Finance team.
We are looking for someone to provide a professional and timely accounting service in respect of the accounts receivable ledge, and assist with administration for the department.
Key tasks will involve:
Prepare and process all cash receipts batches, posting to our accounting system and where applicable allocating to customer invoices.
Produce daily sales invoices batches, ensuring invoices are issued to customers in a timely manner.
Produce monthly statement batches, ensuring they are issued to customers in a timely manner.
Maintaining the customer emails contacts database for PDF submission of sales invoices.
Manage all aspects of the sales credit note process relating to returned goods.
Manage all aspects of the sales credit note process relating to our Ecommerce activities.
Assisting the credit control team with general administration for example raising credit notes for price errors, raising miscellaneous invoices etc.
The suitable candidate will have demonstrable experience in an Accounts Receivable position with exposure to; billing, cash allocation and sales ledger duties, strong IT skills, particularly MS Excel and a strong knowledge and ability to implement and maintain internal controls to a high standard.
It is also desired but not essential to be AAT quaalified or equivalent. To have previous experience in an Accounts Receivable position with exposure to; billing, cash allocation and sales ledger duties and experience of working within a larger business or shared service centre environment.
Job details:
This is a full time position - 37 hours per week.
The working days are Monday to Friday
If yes, this may be the job for you.
We are seeking an Accounts Receivable Clerk to join our Finance team.
We are looking for someone to provide a professional and timely accounting service in respect of the accounts receivable ledge, and assist with administration for the department.
Key tasks will involve:
Prepare and process all cash receipts batches, posting to our accounting system and where applicable allocating to customer invoices.
Produce daily sales invoices batches, ensuring invoices are issued to customers in a timely manner.
Produce monthly statement batches, ensuring they are issued to customers in a timely manner.
Maintaining the customer emails contacts database for PDF submission of sales invoices.
Manage all aspects of the sales credit note process relating to returned goods.
Manage all aspects of the sales credit note process relating to our Ecommerce activities.
Assisting the credit control team with general administration for example raising credit notes for price errors, raising miscellaneous invoices etc.
The suitable candidate will have demonstrable experience in an Accounts Receivable position with exposure to; billing, cash allocation and sales ledger duties, strong IT skills, particularly MS Excel and a strong knowledge and ability to implement and maintain internal controls to a high standard.
It is also desired but not essential to be AAT quaalified or equivalent. To have previous experience in an Accounts Receivable position with exposure to; billing, cash allocation and sales ledger duties and experience of working within a larger business or shared service centre environment.
Job details:
This is a full time position - 37 hours per week.
The working days are Monday to Friday
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Hyderus o ran Anabledd
Gwybodaeth am Hyderus o ran Anabledd
Yn gyffredinol, bydd cyflogwr Hyderus o ran Anabledd yn cynnig cyfweliad i unrhyw ymgeisydd sy'n datgan eu bod yn anabl ac yn bodloni'r meini prawf lleiaf ar gyfer y swydd fel y diffinnir gan y cyflogwr. Mae'n bwysig nodi, mewn rhai sefyllfaoedd recriwtio fel nifer fawr o ymgeiswyr, cyfnod tymhorol ac amseroedd prysur iawn, efallai y bydd y cyflogwr am gyfyngu ar y niferoedd cyffredinol o gyfweliadau a gynigir i bobl anabl a phobl nad ydynt yn anabl. Am fwy o fanylion ewch i Hyderus o ran Anabledd.