Accounts Receivable Administrator

Accounts Receivable Administrator Wrexham | Hybrid Working A well-established and successful organisation based in Wrexham is looking to recruit an Accounts Receivable Administrator to join its busy finance team. This is a varied role within a shared services environment, supporting the day-to-day management of the Accounts Receivable ledger. You’ll be joining an experienced team and will have exposure to a broad range of AR activities, including invoicing, cash allocation, reconciliations, intercompany transactions and month-end processes.

The Role Key responsibilities will include:
Preparing and processing customer sales invoices and credit notes Processing customer refunds Allocating incoming payments and investigating unallocated cash Maintaining the Sales Ledger Reconciling the Accounts Receivable subledger to the General Ledger Supporting month-end processes, including journals and sales accruals Managing Accounts Receivable queries and the shared mailbox Processing intercompany transactions and invoices Supporting intercompany netting Monitoring and escalating overdue invoices Working closely with Credit Control and wider finance teams to reduce overdue balances Monitoring bank statement transactions within the ERP system Producing supporting schedules and reconciliations for financial reporting Providing information to internal and external auditors Supporting continuous improvement across Accounts Receivable processes

The Person We’re looking for someone who has previous experience within Accounts Receivable, Sales Ledger or a similar transactional finance position. You’ll ideally have:
Previous Accounts Receivable, Sales Ledger or Cash & Bank experience Experience working within a larger or more complex business environment would be beneficial Working knowledge of SAP or another ERP/accounting system An additional language such as Portuguese or Spanish would be beneficial Good Excel and general Microsoft Office skills A good understanding of basic accounting principles Strong attention to detail and accuracy The ability to manage priorities and work to deadlines A confident and professional approach to communicating with colleagues and customers A proactive approach to resolving queries and problems

Experience of working within a shared services environment would be advantageous but isn't essential. This is an excellent opportunity to join a supportive finance team within a large, established organisation offering hybrid working and the opportunity to develop your experience within a varied Accounts Receivable role. Benefits:
Company events Company pension Cycle to work scheme Free parking Health & wellbeing programme On-site parking Sick pay Work from home