Our client requires an experienced P/T Accounts Receivable Assistant to join their busy accounts team for 12 Months.

You must have a good knowledge of Microsoft Office Suite, including Excel and Word and be happy to work within a team. Your main responsibilities will be to enter cash and invoices into our client's system.

Your key duties will include:

• Writing cash payments into the ledger
• Posting on cash, invoices and credit notes onto Sage 200
• Daily allocation of monies and invoices to the sales ledger
• Ensuring appropriate invoices and credit notes are matched to prevent customer disputes
• Typing invoices, credit notes and spreadsheets on Excel
• Handling telephone enquiries from customers and collectors
• Handling of internal and external banking paperwork from the collectors
• Balancing the sales ledger cash book each week

Working 3 days per week

9 am to 4 p.m. Wednesday, Thursday & Friday.

Salary: £17000 per annum

25 days holiday

Office based

Interested? Please Apply.