ledger clerk Work, Jobs in hainault (with Salaries)

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5d

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Accounts Receivable Assistant 6 Month FTC

Mediq -
Waltham Cross

Apply Now

Job details

Fixed term contract
£26,000 a year

Benefits

Cycle to work scheme
Company pension
Employee assistance programme
Sick pay

Qualifications

Accounts receivable
Sage
Computer literacy
Communication skills

Full job description

Accounts Receivable Assistant – 6 Months FTC

Mediq UK are a supplier of healthcare consumables, healthcare equipment, cleaning, and hygiene products, as well as healthcare devices to hospitals, care homes, and other facilities serving the healthcare sector in the UK.

Mediq are an International healthcare company with leading market positions in 13 countries. Our global head office is located just outside Utrecht, the Netherlands. We have more than 2,500 employees and we are committed to improve healthcare outcomes and the affordability of care.

The role of Accounts Receivable Clerk is wide and varied, with responsibilities including maintaining the sales ledger, raising and posting sales invoices, allocating customer receipts, reconciling customer accounts, managing credit control activity, dealing with operational and customer queries, and undertaking ad hoc finance and administrative tasks to support wider Finance deliverables.

This is a 6-month fixed-term Accounts Receivable role supporting BAU processing alongside a defined piece of work relating to a recent acquisition. As part of the contract, the role will support the handover and orderly wind-down of the acquired entity’s sales ledger, ensuring customer balances are accurately reconciled and reduced to nil as the business is fully integrated into the group. This activity will be supported by the Head of Transformation and provides useful exposure to integration activity, although the primary focus of the role remains core AR delivery. Candidates must have strong experience using Sage 200, with Sage 500 experience desirable.

This role is office based 5 days per week.

6 month FTC

Salary £26,000

Responsibilities:

Take ownership of the acquired entity’s sales ledger during the transition period, ensuring accuracy and control until closure
Review, reconcile and validate all customer balances, resolving historic discrepancies where required
Ensure all outstanding sales invoices and credit notes are correctly raised, posted and applied in line with agreed cut-off dates
Support final customer collections and settlements and ensure the ledger is wound down to nil
Provide a structured handover of the closed ledger, confirming all balances cleared and issues resolved
Raising and posting sales invoices and credit notes to the nominal ledger and dealing with any related queries
Allocating customer receipts and resolving unallocated cash
Managing customer account reconciliations
Supporting credit control activity, including chasing overdue debt in line with agreed terms
Maintaining accurate sales ledger records and supporting month-end close activity
Maintaining batch processing and spreadsheets to support month-end reporting
Ad hoc financial and administrative duties

What are we looking for?

Experienced in Accounts Receivable Finance environments, specifically managing sales ledger and cashbook transactions
Computer Literate. Numerate. High degree of accuracy.
Strong Written and Verbal Communication
Excellent attention to detail
Keen to develop skills and undergo training to allow future personal growth
Strong and confident team player

Benefits

25 days holiday plus bank holidays
4x Life Assurance
Pension scheme
Sick Pay
Cycle to work scheme
Employee Assistance Programme

Please note that this job description is not exhaustive and additional duties may be assigned as needed.

Apply Now

Refine Your Search

ledger clerk jobs in hainault

Accounts Receivable Assistant 6 Month FTC

Purchase Ledger Clerk

Purchase Ledger Clerk

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