Accounts Receivable - Epping - URGENT

Posted on Jul 4, 2024 by eTech Partners
Epping, Essex, United Kingdom
Accountancy
Immediate Start
£37k - £37k Annual
Full-Time

Job Title: Accounts Receivable

Location: Epping with car parking on site.

A Modern, forward-thinking Firm based in Epping are looking for an Accounts Receivable Assistant to join the team.

The Accounts Receivable Assistant will focus on supporting the activities of the Credit Controller.

Main Responsibilities and Tasks:

  • Processing of acknowledged orders and dispatch notes for invoicing.
  • Process daily group company's sale invoices.
  • Process export invoices as required
  • Email out invoices to customers.
  • POE requesting and update POE spreadsheet.
  • Run Despatch reports
  • Produce and send out export statements
  • Assist with credit control as required, ensuring customers pay on time and chase overdue invoices, liaising with contacts when required

Competencies/Attributes:

  • High level of accuracy.
  • Highly organised.
  • Excellent time management
  • Good interpersonal, and communication

My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.

Etech Partners needs to collect and use your personal information when you apply for a role. We understand that you care about your privacy, and we take that seriously. Our Privacy Notice describes our policies and practices regarding collection and use of your personal data. By applying for this job you accept the Privacy Policy


Reference: 2788591935

https://jobs.careeraddict.com/post/92720322

This Job Vacancy has Expired!

Accounts Receivable - Epping - URGENT

Posted on Jul 4, 2024 by eTech Partners

Epping, Essex, United Kingdom
Accountancy
Immediate Start
£37k - £37k Annual
Full-Time

Job Title: Accounts Receivable

Location: Epping with car parking on site.

A Modern, forward-thinking Firm based in Epping are looking for an Accounts Receivable Assistant to join the team.

The Accounts Receivable Assistant will focus on supporting the activities of the Credit Controller.

Main Responsibilities and Tasks:

  • Processing of acknowledged orders and dispatch notes for invoicing.
  • Process daily group company's sale invoices.
  • Process export invoices as required
  • Email out invoices to customers.
  • POE requesting and update POE spreadsheet.
  • Run Despatch reports
  • Produce and send out export statements
  • Assist with credit control as required, ensuring customers pay on time and chase overdue invoices, liaising with contacts when required

Competencies/Attributes:

  • High level of accuracy.
  • Highly organised.
  • Excellent time management
  • Good interpersonal, and communication

My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.

Etech Partners needs to collect and use your personal information when you apply for a role. We understand that you care about your privacy, and we take that seriously. Our Privacy Notice describes our policies and practices regarding collection and use of your personal data. By applying for this job you accept the Privacy Policy

Reference: 2788591935

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