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Accounts Receivable Assistant

Posted 09/01/2024

£22500.0 - £22600 per annum + 40 days holiday, culture

Coleraine

Temporary

Public Sector

Job Description

This award-winning culture within this organisation is noted amongst the finance department.

The Role will consist of:

  • Admini support
  • Accounts receivable
  • Credit control
  • Monitoring a busy inbox
  • The processing of payment transactions
  • Operate Financial systems
  • Excel
  • Preparation and reconsiliation of financial information within relevant financial ledgers.
  • Prepare, review and process documentation in accordance with internal control procedures for the relevant work area.
  • Liaising with stakeholders

The Person

The successful candidate will have the following background and experience:

Essential:

  • 1 years' similar experience working in finance transaction post.
  • General ledger experience
  • Ability to analyse information and effectively advise.
  • Experience of reconciliation of financial records.
  • GCSE A - C in Maths and English.
  • Microsoft Office experience - Excel
  • Experience inputting and extracting data in a financial IT system.

Desirable:

  • Experience in a similar large organisation finance dept.
  • Previous accounts receivable/credit control experience
  • Book keeping, payroll/pension, sales ledger/purchase ledger experience or qualification
  • Intermediate user of Excel
  • Previous AR/Credit control experience

To speak about this opportunity please send an up to date CV via the link provided or contact Meghan Hamilton, Specialist Recruitment Consultant on 02896935508 or on email at m.hamilton@mcsgroup.jobs.

If you have a disability which means you require assistance at any stage of the recruitment process, please contact us directly to discuss. MCS Group is committed to providing equality of opportunity to all.

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs

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