Accounts Receivable

Accountancy

Job description

Our client is looking for an experienced Accounts Receivable Administrator to join their finance team on a 12-month fixed term contract.

This role is for an immediate start and we are looking for someone to hit the ground running.

The key responsibilities of this pivotal role include, high volume accounts receivable processing, updating the debtor's ledger and reconciliations, general ledger transactions and accounts administration support.

To be successful you will have the following:

  • Previous experience in a high-volume accounts receivable role
  • Strong problem-solving skills
  • High attention to detail and accuracy
  • Clear and concise communication skills
  • Proficient with MS Office suite (particularly MS Excel)

    This is a varied and busy role so your organisations skills and ability to work to deadlines will see you succeed in this role.

    If you are up to this challenge then act now and apply on-line with a Cover Letter and updated CV or for further information please contact Sarah Wright at Adecco on 06 357 2020.

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