Accounts Receivable Clerk

Accounts Receivable Administrator

9-Month Fixed‑Term Contract | Immediate Start

£26,000 pro rata | Hybrid (3 days office / 2 days home)

Based near Altrincham

Resourcery Group are seeking an experienced Accounts Receivable Administrator to join a fast paced finance team based in Manchester on a 9‑month contract with an immediate start. Working closely with Credit Controllers, you will help maintain the Sales Ledger and ensure invoice queries and cash postings are handled accurately and efficiently.

Monitor Accounts Receivable mailboxes and respond to queries promptly

Investigate and resolve invoice queries, maintaining accurate logs

Raise and issue credit notes in a timely manner

Post daily cash receipts and report discrepancies

Support month‑end processes, ensuring queries and postings are completed on time

Chase overdue debts when required and maintain accurate call records

Process credit‑stopped orders and raise pro‑forma invoices

Maintain accurate electronic filing and provide trade references as needed

Previous Accounts Receivable / Sales Ledger experience within a fast paced Accountancy team

SAP experience would be an advantage

Good Excel skills including v look ups and pivot tables

Strong attention to detail and accuracy

Confident communicator, comfortable dealing with customers

Well organised and able to meet month‑end deadlines

If you’re immediately available and looking for a hybrid role within a supportive finance team based in Manchester, we’d love to hear from you.