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