- Join a high-growth group posting record profits.
- Work in a dynamic environment, clear progression within finance.
About Our Client
Our client is a reputable organisation within the construction space, known for their professional approach. We've placed a number of accountants into their team, all of which have been promoted within a year of joining the company. This is a business that truly rewards their staff, in a fun and supportive environment.
Job Description
- Process and manage invoices, ensuring timely and accurate billing.
- Reconcile accounts receivable ledgers to maintain accurate financial records.
- Monitor outstanding balances and follow up with clients for overdue payments.
- Prepare financial reports detailing accounts receivable status.
- Collaborate with the wider Accounting & Finance team to ensure smooth operations.
- Maintain accurate records of customer transactions and payment histories.
- Assist in resolving client billing queries promptly and professionally.
- Support month-end closing processes related to accounts receivable.
The Successful Applicant
A successful Accounts Receivable professional should have:
- A solid understanding of accounting principles and practices.
- Previous experience working in the construction industry.
- CIS reporting experience.
- Experience working in accounts receivable or a similar financial role.
- Strong attention to detail and excellent organisational skills.
- Proficiency in financial software and tools, with a focus on accuracy.
- The ability to communicate effectively with internal and external stakeholders.
- An analytical mindset to identify and resolve discrepancies.
What's on Offer
- Competitive salary ranging from £40-45k.
- Permanent position within a high-growth construction business.
- Opportunity to develop your career within the Accounting & Finance department.
- Supportive work environment with a focus on professional excellence.
- Comprehensive benefits package to complement your salary.
Contact
Grant Moir
Quote job ref
JN-052026-7020407
Phone number
+442072692134
Job summary
- Subsector
- Accounts Receivable
- Consultant name
- Grant Moir
- Consultant phone
- +442072692134
- Job reference
- JN-052026-7020407