The role
This is a temporary Accounts Receivable Clerk position supporting a large multi-site operation. You will be responsible for managing invoicing, cash allocation, account reconciliations and collections across multiple locations, ensuring accurate financial records and strong cash flow management.
Main Duties
- Managing invoicing and sales ledger activities across multiple sites.
- Allocating incoming payments and reconciling customer accounts.
- Chasing outstanding debt and monitoring aged debtors.
- Resolving billing and payment queries from sites and customers.
- Supporting month-end reporting and balance sheet reconciliations.
The Successful Candidate
- Previous experience in Accounts Receivable, Sales Ledger, or Credit Control.
- Experience working within a multi-site or high-volume business environment.
- Strong attention to detail and organisational skills.
- Confident communicator able to work with multiple stakeholders and locations.
- Competent user of Excel and finance systems, with exposure to Sage Intacct or similar cloud-based ERP systems advantageous.
- Comfortable working in a fast-paced environment supporting multiple sites and high transaction volumes.
