Job Description

A well known company based in East London are looking to recruit an Accounts Receivable Clerk on a temporary basis for at least 5 months.

Reporting to the Accounts Manager, the Accounts Receivable Clerk will be working in the receivables team team and will involve the following duties

• Reconciliation of Supplier statements to purchase ledger accounts to ensure that all related transactions are recorded on SAP
• Raise and post any manual invoice requests and that adequate documentation is filed in a logical sequence
• Raise credit notes/write offs/refunds with appropriate documentation for all customers where appropriate and gain necessary approval
• Ensure sales ledger balances are collected in accordance with the companies terms and conditions
• Post receipts to the relevant debtor accounts

The successful Accounts Receivable Clerk will have proven experience in working within a similar position and have working knowledge of the SAP system. Excellent communication skills are essential for this position as well as having the ability to work in a high volume environment.

If you are interested in this exciting opportunity please contact me or click to apply!

Required Knowledge, Skills, and Abilities