Accounts Receivable Clerk

COMPANY OVERVIEW:

 Supporting the Finance team 

• MAIN RESPONSIBILITIES:

  • Create and handle invoices/applications for EW or PPM Services rendered to clients
  • Guarantee the precision, entirety, and adherence to legal and company standards for all invoices
  • Validate invoicing details like pricing and specifics for accuracy
  • Communicate with clients to obtain purchase orders for invoices lacking one but requiring it
  • Collaborate with account managers to ensure timely approval of draft invoices
  • Rectify any discrepancies or problems in invoicing data
  • Maintain and refresh customer files with current information

• SKILLS & EXPERIENCE:

  • Previous accounts receivable experience is required
  • Full UK Driver's license and access to own vehicle
  • Strong Excel skills
  • Ability to multitask with a 'can do' attitude and attention to detail
  • Experience using Sage Line 50

• QUALIFICATIONS:

• BENEFITS: