An established company in Cardiff are now recruiting for an Accounts Receivable/Sales Ledger Clerk for a 12 month fixed term contract. The company provide a specialist service to a range of well-known organisations and have continued to see strong levels of business activities.

Working as part of a busy Accounts Receivable team this is a busy role with contact with internal colleague and external customers.

Accounts Receivable Clerk duties

• Process Daily Customer Receipts.
• Issuing Daily Bank Receipts.
• Process Discounted Customer Receipts.
• Reconcile Monthly Accounts.
• Raise Debit / Credit Invoices.
• Deal with customer queries.
• Reconcile Customer Accounts.
• Daily Credit Control and review aged debtors list.
• Issuing Customer Statements.
• Daily Invoice Run.
• Assisting with Bank/Audit requirements.
• Posting Journals.

Accounts Receivable Clerk person specification

• Previous experience in a Sales Ledger/Accounts Receivable role is essential.
• Strong software and IT systems skills.
• Commercial acumen.
• Understanding of all operational procedures.
• Good communication skills.
• Accurate and attention to detail.

Working in a clearly defined finance department, this successful candidate will have a strong sense of ‘team’, being able to help out colleagues where appropriate.

Due to location, own transport is essential.

As well as the salary there are 25 days annual leave, company pension and flexible start/finish times.

If this role is not quite right for you but know someone who might be suitable, be sure to make use of our £500 Candidate Referral Scheme.

Bowen Eldridge Recruitment is acting as a Finance Recruitment Agency to appoint this role on behalf of a client.

Tagged as: Accounts Receivable Clerk, Credit Control Administrator, sales ledger clerk