Save Job Back to Search Job Description Summary Similar Jobs6 month hybrid role.Support on the Accounts Receivable ledger.About Our ClientThis organisation operates within the professional services industry and is based in Sheffield.Job DescriptionProcess and reconcile incoming payments accurately and promptly.Maintain detailed and up-to-date financial records.Collaborate with internal teams to resolve payment discrepancies.Generate and distribute invoices to clients as required.Monitor accounts receivable and follow up on outstanding payments.Assist with month-end financial reporting tasks.Respond to client queries regarding invoices and payments.Support the wider finance team as needed.The Successful ApplicantA successful Accounts Receivable professional should have:Proficiency in accounting software and Microsoft Excel.Strong attention to detail and organisational skills.Good communication skills for liaising with clients and internal teams.Ability to manage multiple tasks and meet deadlines.Previous experience in accounts receivable or a similar role in the professional services industry.What's on OfferHourly pay between £12.00 and £15.00, dependent on the level of experience.Temporary contract for 6 months.Opportunity to gain valuable experience in the professional services industry.If you're interested in this role, apply now.ContactDanielle SimpsonQuote job refJN-072026-7073992Phone number+441132437719Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesWhereSheffieldContract typeTemporaryConsultant nameDanielle SimpsonConsultant phone+441132437719Job referenceJN-072026-7073992
