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• Sheffield
• Posted 7th Feb 2012
• 
• Posted by: Forde Recruitment
• Salary: £6.37 per hour
• Job Type: Permanent
• Reference:
• This job has been viewed 168 times since it was posted.

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Job Description

Our Sheffield based client are currently looking to expand on their current accounts receivable team.

The purpose of the role will be:

• To post remittances, allocate cash, and process credit notes and debit notes on a timely basis.
• Investigate customer debit notes.
• Resolve customer queries.

Responsibilities include:

• Reconcile remittances to ledger accounts in a timely and accurate manner
• Ensure cash posting is carried out in a timely and accurate manner.
• Cash Book Maintenance
• Investigate customer debit notes and resolve queries.
• Monitor and resolve under and over payments on account.
• Provide ad hoc ledger information for Accounts Payable Supervisor as required.
• Identify problems and suggest solutions.
• Resolve under/over payments.
• General Post duties.
• Other ad hoc duties as required.

Resolve under/over payments.

• · Reconcile remittances to ledger accounts in a timely and accurate manner
• · Ensure cash posting is carried out in a timely and accurate manner.
• · Cash Book Maintenance
• · Investigate customer debit notes and resolve queries.
• · Monitor and resolve under and over payments on account.
• · Provide ad hoc ledger information for Accounts Payable Supervisor as required.
• · Identify problems and suggest solutions.
• · Resolve under/over payments.
• · General Post duties.
• · Other ad hoc duties as required.

We are looking for candidates who are able to work well within a team and have the ability to work under pressure.

Working hours are Monday to Friday 9am - 4.45pm.