Accounts Receivable Assistant

Overview

This range is provided by AGS. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

£30,000 Base + Company Performance Bonus & Benefits

Our client is a market leader within the vehicle repair industry. Due to consistent growth, we are looking for an organised, friendly, and proactive individual to join the team as an Accounts Clerk within the high-level repair centre. We are looking for an organised, friendly, and proactive individual to work within a friendly, busy finance department in Redhill. The role will involve contact with debtors, other internal and external stakeholders, and administrative tasks to support the finance team.

• Chasing debtors for outstanding invoices.
• Inputting purchase invoices onto Sage.
• Inputting credit card receipts onto Sage.
• Producing internal sales invoices.
• Producing internal purchase invoices.
• Inputting data and statistics.
• To undertake any other task that is deemed reasonable within your skill set.

• Excellent written and verbal communication skills and telephone manner.
• A background in finance or Sage experience is required.
• L1 and L2 Bookkeeping or accounting is desirable.
• Good IT skills, proficient in the use of Microsoft Office programs.
• The ability to work as a team to deliver on targets.
• The ability to deliver within a fast-paced, high-pressure environment.

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance