Accounts Receivable Administrator, Harrogate, 4–5-month contract, £23-25,000
Due to a backlog our client based within the NHS is looking for someone to assist the accounts receivable team processing invoices.
This is initially for a 4/5-month contract but could potentially be extended.
Skills Required:
• Excellent excel skills.
• Accounts experience
Key Responsibilities:
• You will work within a team of 4, as an accounts receivable clerk
• To ensure the accurate and timely raising of invoices
• Raising credit notes
• Deal with incoming calls to the Accounts Receivable department and ensure queries are dealt with appropriately.
• Assist the Accounts Receivable team with the monthly statements, dunning letter run and debt collection.
In return you will be offered:
• Salary of £23-25,000
• 37 hour working week with flexi hours.
To find out more about this role call Nicola on the office number or to apply email in your CV.