Salary: circa £20,000
Job Type: Permanent
Job ID: 166864
NRG is working with an outstanding, technologically advanced company who are looking to add to their finance team due to an increased demand.This is a 9 Month Fixed-Term Contract.
Processing Invoices and booking invoices into system.
Processing Receipts; booking receipts into system.
Following up and claim outstanding balances.
Reviewing & Reconcilling of Accounts Receivable balances.
Managing the aged debt ledger and chasing any outstanding balances in a professional but effective manner.
Other ad-hoc duties as per required by the finance manager.
At lease 3 years in a finance role – Accounts receivable
System knowledge of Sage or SAP would be advantageous
To be proficient on Excel and other Microsoft packages
Excellent communication skills.
Feel free to get in touch of you are interested in this role or you’d like a confidential discussion.