Job Description

This role offers an excellent opportunity to support accounting and finance operations by ensuring accurate and timely processing of accounts receivable. This permanent position is ideal for individuals with an eye for detail and a passion for maintaining financial accuracy.

• Process customer payments and allocate them accurately to the correct accounts.
• Reconcile customer accounts and investigate discrepancies promptly.
• Collaborate with internal departments to resolve payment-related queries.
• Maintain accurate records of cash applications and adjustments.
• Support the month-end close process by preparing necessary reports.
• Assist with audits by providing relevant documentation and explanations.
• Identify and implement process improvements for cash applications.
• Ensure compliance with financial regulations and company policies.

Hybrid working available post probationExcellent business to work for
A successful candidate:

• A strong understanding of basic accounting principles and cash application processes.
• Proficiency in using financial software
• Excellent attention to detail and a methodical approach to tasks.
• Good communication skills to liaise effectively with internal and external stakeholders.
• Ability to work independently and as part of a team in a fast-paced environment.

This organisation is a recognised company with a strong presence in its market. It focuses on delivering reliable and efficient financial processes to support its business operations.

• Competitive salary
• Permanent role within the accounting and finance department.
• Opportunities for professional growth and development.
• Supportive work environment
• Comprehensive benefits package

Skills Required