Accounts Receivable

• 6 month hybrid role.
• Support on the Accounts Receivable ledger.

About Our Client

This organisation operates within the professional services industry and is based in Sheffield.

Job Description

• Process and reconcile incoming payments accurately and promptly.
• Maintain detailed and up-to-date financial records.
• Collaborate with internal teams to resolve payment discrepancies.
• Generate and distribute invoices to clients as required.
• Monitor accounts receivable and follow up on outstanding payments.
• Assist with month-end financial reporting tasks.
• Respond to client queries regarding invoices and payments.
• Support the wider finance team as needed.

The Successful Applicant

A successful Accounts Receivable professional should have:

• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and organisational skills.
• Good communication skills for liaising with clients and internal teams.
• Ability to manage multiple tasks and meet deadlines.
• Previous experience in accounts receivable or a similar role in the professional services industry.

What's on Offer

• Hourly pay between £12.00 and £15.00, dependent on the level of experience.
• Temporary contract for 6 months.
• Opportunity to gain valuable experience in the professional services industry.

If you're interested in this role, apply now.

Contact

Danielle Simpson

Quote job ref

JN-072026-7073992

Phone number

+441132437719

Job summary

• Job function
• Accounting

• Subsector
• Accounts Receivable

• Sector
• Business Services

• Where
• Sheffield

• Contract type
• Temporary

• Consultant name
• Danielle Simpson

• Consultant phone
• +441132437719

• Job reference
• JN-072026-7073992