Accounts Receivable Clerk
Permanent
Job Description
- Processing invoices accurately and on time
- To support the wider business with claims from Supermarkets, Growers and Suppliers
- Process and query Customer claims for shortages and prices
- Work to process and minimise debit notes
- Cash posting
- Take ownership and assist with credit control
- Build effective relationship with Customers and contact to discuss overdue payments and queries
- Ledger maintenance
Required Knowledge, Skills, and Abilities
- Previous experience within Accounts Receivable and or Accounts Payable
- Proven experience processing high volumes of transactions
- A strong working knowledge of Microsoft office, excel and outlook
- A strong understanding of financial process and the ledgers
- Effective query resolution
- High level of numeracy skills
- Accuracy and attention to detail
- Excellent communication skills and confident in your approach
- An AAT qualification would be desirable but not essential
- Hard working
- Take ownership of a task and have the desire and passion to successfully complete it
- Effective time management
- Work closely with the wider team to support each other
Reference no: 90788