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Full job description
Join a professional team as a Accounts Receivable Analyst in the Accounting & Finance department within the Business Services industry. This temporary position, based in Stockport, requires a skilled individual to analyse and resolve financial queries efficiently.
Client Details
The company is a well-established organisation within the Business Services industry. They pride themselves on providing comprehensive support to their clients and maintaining high standards in their field. They are a market leader in their sector and currently experiencing a sustained period of growth making it an excellent time to join the company.
Description
The Accounts Receivable Analyst is initially a temporary assignment and will be full time office based in Stockport. Reporting to the Financial Controller Key responsibilities will include:
- Working through a backlog of queries in the Accounts Payable and Receivable Inboxes
- Allocating queries and tickets out to correct teams
- Identifying duplicate queries and working through these
- Responding to high volume of queries
- Allocating tickets to customer/supplier queries
- Reconciliation of Supplier/Customer data in Excel using v look ups and pivot tables where required
Profile
In order to apply for the role you should:
- Have experience of handling high volume of Accounts Payable or Receivable queries
- Be used to managing an email inbox of queries
- Be confident on Excel to v look up level
- Be able to consider a temporary role initially
- Be able to commute full time to Stockport office
Job Offer
Opportunity to join growing company
Free Parking
Opportunity for role to be extended