P/T Accounts Receivable Assistant

Our client requires an experienced P/T Accounts Receivable Assistant to join their busy accounts team for 12 Months. You must have a good knowledge of Microsoft Office Suite, including Excel and Word and be happy to work within a team. Your main responsibilities will be to enter cash and invoices into our client's system. Your key duties will include: * Writing cash payments into the ledger * Posting on cash, invoices and credit notes onto Sage 200 * Daily allocation of monies and invoices to the sales ledger * Ensuring appropriate invoices and credit notes are matched to prevent customer disputes * Typing invoices, credit notes and spreadsheets on Excel * Handling telephone enquiries from customers and collectors * Handling of internal and external banking paperwork from the collectors * Balancing the sales ledger cash book each week Working 3 days per week 9 am to 4 p.m. Wednesday, Thursday & Friday. Salary: £17000 per annum 25 days holiday Office based Interested? Please Apply