Accounts Receivable Clerk

Title: Accounts Receivable Clerk

Salary: £28,000 - £32,000 + & benefits including private medical healthcare

Location: Southgate, North London (100% office based)

Our client is a nationwide real estate/housing group based in Southgate, North London and are currently seeking an Accounts Receivable Clerk to join their finance team.

Job Responsibilities:

• Credit control and invoice query resolution
• Bank reconciliation
• Maintain mailboxes and ensure all documentation is filed accurately
• Month end reports
• Allocations when clients pay
• Reconciliation of ledgers, knowledge of payments on account and impact of.
• Create client statements
• Processing and posting credit card transactions
• Production and maintenance of debtors reports
• Intercompany Invoices and reconciliations
• Journal posting within the specified timelines
• Carrying out and accounting for recharges.
• Reconciliation of control accounts
• Adhere to all account receivable processes and develop where necessary

Requirements:

• Excellent communication skills both written and spoken
• Experience in Microsoft packages and Accounting packages (Sage 50)
• A part qualified or AAT person desirable with good business acumen,
• Working in the property management sector would be advantageous
• Minimum 2 years experience in a similar role
• Excellent organizational skills and ability to prioritise work