Accounts Assistant - St Albans -
Posted today by JGA Recruitment
Job Title: Accounts Assistant
Location: St Albans
Job Type: Permanent - office based
Salary: £40000
JGA are partnered with a leading international business who are looking for an Accounts Assistant to join them on a permanent basis.
The Role:
- Prepare and send weekly Receivables reports, identify overdue invoices, and coordinate with Sales and clients for timely collections.
- Collaborate with Customer Service and Sales to resolve invoice issues, investigate overdue invoices, and provide management reports.
- Manage Letters of Credit, ensuring timely collections and resolving discrepancies with the bank and customer services.
- Post daily customer payments, assist with monthly closing activities, and track intercompany accounts receivable reconciliations.
Interested - Contract Gregg - (url removed)
JGA Recruitment Group Ltd ("We") are committed to equality of opportunity for all applications regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. We strongly encourage suitably qualified applicants from a wide range of backgrounds to apply.
We are also committed to protecting and respecting your privacy. We are a specialist payroll, HR & Reward recruitment agency and recruitment business as defined in the Employment Agencies and Employment Businesses Regulations 2003 (our business). These statements together with our privacy notices set out the basis on which any personal data we collect from you, or that you provide to us, will be processed by us.
Location: St Albans
Job Type: Permanent - office based
Salary: £40000
JGA are partnered with a leading international business who are looking for an Accounts Assistant to join them on a permanent basis.
The Role:
- Prepare and send weekly Receivables reports, identify overdue invoices, and coordinate with Sales and clients for timely collections.
- Collaborate with Customer Service and Sales to resolve invoice issues, investigate overdue invoices, and provide management reports.
- Manage Letters of Credit, ensuring timely collections and resolving discrepancies with the bank and customer services.
- Post daily customer payments, assist with monthly closing activities, and track intercompany accounts receivable reconciliations.
Interested - Contract Gregg - (url removed)
JGA Recruitment Group Ltd ("We") are committed to equality of opportunity for all applications regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. We strongly encourage suitably qualified applicants from a wide range of backgrounds to apply.
We are also committed to protecting and respecting your privacy. We are a specialist payroll, HR & Reward recruitment agency and recruitment business as defined in the Employment Agencies and Employment Businesses Regulations 2003 (our business). These statements together with our privacy notices set out the basis on which any personal data we collect from you, or that you provide to us, will be processed by us.
- Type:
- Permanent
- Contract Length:
- N/A
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- 1543187GS
- Job ID:
- 222396566
- Applications:
- Less than 10
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