Accounts Clerk

Accounts Clerk

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Due to significant business growth, we are looking for an Accounts Clerk to support the Accounts Receivable and Credit Control teams.

• Provide support to the Accounts Receivable and Credit Control teams.
• Import of sales invoices from our billing engine (Workspace) into the sales ledger (Dynamics 365 F&O).
• Assist with mapping of clients to D365 (Workspace to D365 interface).
• Assist with investigation and reconciliation of client statement queries.
• Raise and match journals to correct client balances.
• Review aged debtors and assist with ensuring aged balances are kept tidy through allocation.
• Arrange refunds to clients where appropriate.
• Resolve unallocated receipts and match to invoices where appropriate; assist in daily receipts matching to cover holidays.
• Provide support in sending client statements on a monthly basis and upon client request.
• Respond to client queries, consulting with the billing teams.

• Good academic background ideally to A-level and strong numeracy skills.
• Strong organisation and ability to work within competing and often tight deadlines.
• Good working knowledge of Excel.
• Good communication skills with the ability to build good working relationships with colleagues.

• Knowledge of relevant ERP systems such as Microsoft Dynamics.

• Entry level

• Full-time

• Management and Manufacturing

Location:

Oxford, England, United Kingdom.