Accounts Receivable Assistant

Base pay range

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

Our client is a market leader within the vehicle repair industry. 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 2 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-faced, high-pressure environment.

Mid-Senior level

Full-time

• Accounting/Auditing and Finance

• Accounting