Accountant, Accounts Receivable​/ Collections

The

Location:

Peterborough (Hybrid working) The Responsibilities

• Review and process employee expense claims
• Upload and manage transaction data within finance systems
• Resolve basic queries relating to expenses and approvals
• Maintain banking records and upload statements
• Assist with monthly bank reconciliations
• Raise and process a range of sales invoices
• Support revenue reporting and recharge processes
• Assist with debtor management, including chasing overdue payments
• Process supplier invoices (including holiday cover)
• Ensure accurate coding and supporting documentation
• Support VAT processing and reporting
• Assist with data preparation for VAT returns

• At least 5 years in a similar position
• Proficient in Excel
• Experience using accounting software’s (SAP would be beneficial)
• Ability to follow processes and meet deadlines