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Accounts Receivable Assistant

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Jobtailor
Full Time position
Listed on 2026-09-13
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 24000 - 32000 GBP Yearly GBP 24000.00 32000.00 YEAR
Job Description & How to Apply Below
Location: Greater London

Responsibilities

  • Raise core and non-core invoices, proformas and credit notes
  • Ensure financial information is set up correctly on the integrated ERP system
  • Ensure UK sales operations are completed within deadlines
  • Assist with month-end closing procedures
  • Send seasonal deposit requests to wholesale customers
  • Post payments received
  • Manage letters of credit
  • Liaise with internal departments to gather information for financial documents
  • Liaise with Customer Care regarding wholesale customer and department store queries
  • Liaise with Logistics and external logistics companies regarding exportation
  • Process commissions, consultancy fees and royalty invoices
  • Review customer payment terms for new season selling campaigns
  • Issue monthly customer statements
  • Liaise with Customer Care regarding customer remittances
  • Collect balances promptly, minimise bad debts, and manage slow and late payers
  • Reconcile intercompany accounts
  • Perform additional duties required by the role
  • Report directly to the Finance Controller
Requirements
  • 1-2 years’ experience in an Accounts Assistant role or similar
  • Excellent computer skills
  • Advanced-level proficiency with Word and Excel
  • Experience with SAP desirable
  • Great communication skills and an eye for numbers
  • Extremely organised and able to work well under pressure to meet deadlines
  • Ability to work independently where required with initiative
  • An interest in working in the fashion and retail sector
Core Competencies

Demonstrates proficiency in financial documentation processes, including invoicing, payment reconciliation, and month-end closing procedures. Possesses strong organizational skills and the ability to manage multiple tasks under tight deadlines in the fashion and retail sector.

Highest-signal resume keywords
  • Accounts Assistant Experience
  • Advanced Excel Proficiency
  • SAP Experience
  • Financial Documentation Management
  • Strong Communication Skills
Hard Skills
  • Invoicing
  • Payment Reconciliation
  • Month-End Closing Procedures
  • Credit Note Management
  • Commission Processing
  • Customer Statement Issuance
  • Intercompany Account Reconciliation
  • Financial Information Setup
Soft Skills
  • Organizational Skills
  • Ability to Work Under Pressure
  • Initiative
Industry Keywords
  • Fashion Sector
  • Retail Sector
  • Wholesale Customer Management
  • Exportation Logistics
Tools & Technologies
  • ERP System
  • Microsoft Word
  • Microsoft Excel
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