Administrator
| Dyddiad hysbysebu: | 30 Gorffennaf 2025 |
|---|---|
| Cyflog: | £12.73 yr awr |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 29 Awst 2025 |
| Lleoliad: | Leeds, Yorkshire, LS1 4AP |
| Cwmni: | Pertemps Recruitment Ltd |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | 57425769 |
Crynodeb
Administrator – Accounts Receivable
Location: Leeds (Office-based initially, hybrid after training)
Pay Rate: £12.73 per hour
Contract: 360 days (with potential extension)
Hours: Monday to Friday, 9:00 a.m. – 5:00 p.m.
Start Date: Subject to clearance (DBS required)
This is a fantastic opportunity to join a dedicated Accounts Receivable team supporting key clients in a fast-paced, service-driven environment.
You’ll be part of a large team, responsible for processing and accurately allocating incoming payments using Oracle systems, resolving client queries, and contributing to continuous service improvements.
Key Responsibilities:
Accurately allocate incoming payments (cheques and electronic)
Resolve client queries related to payments, refunds, and allocations
Maintain strong relationships with clients and their debtors
Monitor and reduce unallocated cash volumes
Escalate service issues to team leaders when appropriate
Adhere to standard operating procedures and performance targets
Contribute to team meetings and process improvement discussions
Essential Skills:
Previous experience in Accounts Receivable or a Finance Administration environment
High level of attention to detail and accuracy
Strong communication and customer service skills
Good working knowledge of Microsoft Excel and Word
Ability to manage time effectively and meet deadlines
Proactive, reliable, and able to work independently
Desirable Skills:
Experience using Oracle systems
NHS or public sector experience
Familiarity with RPA or automated finance processes
If you are interested in this role, please apply on this advert!
Location: Leeds (Office-based initially, hybrid after training)
Pay Rate: £12.73 per hour
Contract: 360 days (with potential extension)
Hours: Monday to Friday, 9:00 a.m. – 5:00 p.m.
Start Date: Subject to clearance (DBS required)
This is a fantastic opportunity to join a dedicated Accounts Receivable team supporting key clients in a fast-paced, service-driven environment.
You’ll be part of a large team, responsible for processing and accurately allocating incoming payments using Oracle systems, resolving client queries, and contributing to continuous service improvements.
Key Responsibilities:
Accurately allocate incoming payments (cheques and electronic)
Resolve client queries related to payments, refunds, and allocations
Maintain strong relationships with clients and their debtors
Monitor and reduce unallocated cash volumes
Escalate service issues to team leaders when appropriate
Adhere to standard operating procedures and performance targets
Contribute to team meetings and process improvement discussions
Essential Skills:
Previous experience in Accounts Receivable or a Finance Administration environment
High level of attention to detail and accuracy
Strong communication and customer service skills
Good working knowledge of Microsoft Excel and Word
Ability to manage time effectively and meet deadlines
Proactive, reliable, and able to work independently
Desirable Skills:
Experience using Oracle systems
NHS or public sector experience
Familiarity with RPA or automated finance processes
If you are interested in this role, please apply on this advert!