Accounts Payable & Accounts Receivable Clerk (Contract)
(Hybrid Work Model: Three Days On-Site)
Location: Abingdon - Competitive Hourly Rate
We are currently partnered with a globally renowned biotech company committed to supporting healthcare through cutting-edge medical innovations. In order to bolster the strength of their finance team and sustain their trajectory of success, they are seeking to hire a Accounts Payable & Accounts Receivable clerk.
As an Accounts Payable & Accounts Receivable clerk, you will undertake a dynamic role encompassing diverse responsibilities, including accounts payable, accounts receivable, and financial reconciliations. The ideal candidate will possess proficiency in Excel and Outlook, prior experience in a professional environment, exceptional customer service skills, and adaptability to new software platforms.
This is an excellent opportunity to work for a market leader, offering a highly competitive hourly rate with fantastic hybrid working opportunities.
Key Responsibilities:
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Accounts Payable: Processing invoices, resolving queries
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Accounts Receivable: Ensuring precise client invoicing, managing credit control
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Cash Allocation
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Monthly BACS supplier payments processing
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Supplier statement reconciliations
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Purchase Order System management
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Investigating and resolving invoice discrepancies
Additional Accounting Activities:
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Monthly prepaid and accrual account reconciliations
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Collaboration with internal and external audit processes
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Coordination of intercompany activities, including invoicing and reconciliation
Qualifications & Education
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Proficiency in Excel and Outlook
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Exceptional written and verbal communication skills
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Meticulous attention to detail and organizational prowess
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Professional demeanor and self-motivation
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Previous experience in accounting or corporate environments preferred
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Familiarity with automated accounting software systems advantageous
If this role is of interest to you, please reach out to Cameron Johnstone by sending your most recent CV to C.johnstone@in2-consult.com