My client in Guildford urgently requires an Accounts Receivable Assistant to support their busy team.
This is a temporary assignment and is expected to last for 4 weeks.
~ Raise sales invoices
~ Chase outstanding debts
~ Maintain sales ledger system
~ Perform AP/AR offsetting
~ Monitor overdue accounts and forward bad debt accounts for recovery
~ Reconcile customer accounts
Experience of maintaining an electronic sales ledger system and intermediate Excel skills (including use of V-Lookups) are essential.
Knowledge of Agresso would be an advantage.