Accounts Receivable Administrator

  • Location


  • Sector:

    Finance Clerical

  • Job type:


  • Salary:


  • Contact:

    Ruby Webster

  • Contact email:

  • Contact phone:

    07795 385 225

  • Job ref:


  • Published:

    19 days ago

  • Expiry date:


  • Startdate:


  • Consultant:

    Ruby Webster

Finance Assistant | Burton on Trent | 6 months fixed term contract 
Cherry Professional are working with a fantastic business in Burton who are looking to recruit a finance assistant/accounts receivable administrator to join their dynamic business on a 6 month fixed term contract basis. 

The role and responsibilities 
Processing of invoices and credits to customer accounts. 
Work closely with Operations, internal stakeholders and external suppliers,
Maintenance   accounts and collating, monitoring, auditing and reporting on various data
Liase with field Operations, internal support teams and suppliers (as appropriate) in order to achieve accurate completion of all team tasks and enquiries, whilst also positively communicating business processes
Add value to the team by identifying and sharing potential opportunities to improve current processes and procedures
Undertake general administrative duties as required, in support to the wider team

Skills and experience required
A good knowledge/understanding of Microsoft Excel and a competent user of Microsoft  
Proactive approach to individual training, development and progression
Ability to communicate clearly and concisely on the telephone and in writing
An active interest in Finance or previous financial administrative experience is desirable but not essential

Roles you may have applied for: Sales Ledger Assistant, Sales Ledger Administrator, Accounts Receivable Administrator, Accounts Receivable Assistant, Credit Controller 
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