Accounts receivable assistant Work, Jobs in Deeside, Fln (with Salaries)

Accounts Receivable Assistant
Ipsen Biopharm Ltd —Wrexham
- Full-time
- Business
9d
Accounts Assistant
ProAmpac —Wrexham
- £28,000 a year
- Full-time
- QuickBooks
- Financial services
- In-person
- Annual leave
Quick apply
1d
Accounts Receivable Assistant
GreenThumb —St. Asaph
- £25,500 - £26,000 a year
- Full-time
- Customer service
- Word processing
- Employee assistance programme
- Employee discount
Quick apply
11d
Senior Finance Assistant (Temporary)
Net World Sports —Wrexham
- Temporary
- Microsoft Excel
- ERP systems
- Accounting
- Free parking
- Store discount
Quick apply

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accounts receivable assistant jobs near deeside, fln

Accounts Receivable Assistant

Ipsen Biopharm Ltd -
Wrexham

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Job details

Full-time
9 days ago

Qualifications

SAP
Business

Full job description

At Ipsen, we are committed to improving the lives of patients, with a special focus on advancing neuroscience therapies. Our Wrexham site is a vital part of this mission, delivering cutting-edge solutions in a dynamic and collaborative environment. We are proud to be Great Place to Work certified and a Shingo Bronze Medallion holder, reflecting our commitment to excellence, innovation, and continuous improvement.

With a recent £24 million investment in the site and a further £86.4 million expansion underway, there has never been a more exciting time to join us. If you are passionate about making an impact and want to be part of a team that values growth, innovation, and excellence, then Ipsen could be where you thrive!

Join our Finance Shared Service Centre team as an Accounts Receivable Assistant , where you’ll play a key role in maintaining accurate customer accounts and supporting cash flow management. This is an excellent opportunity for someone with strong attention to detail and a passion for finance to contribute to the financial health of our organization.

Key responsibilities:

Prepare and issue customer invoices, credit notes, and refunds in line with company policies.
Allocate incoming payments and resolve unallocated amounts promptly.
Maintain and reconcile the sales ledger with the general ledger.
Manage month-end close activities, including posting journals and sales accruals.
Handle customer queries and escalate overdue invoices to reduce outstanding balances.
Ensure compliance with internal controls and relevant tax regulations (e.g., VAT).

Knowledge, skills & experience:

Experience in a similar position from a large complex business or a recent graduate of a Finance or related course
Ideally some experience of SAP or similar systems
Fluency in another European language would be ideal but not required

You’ll be part of a collaborative team that values accuracy, efficiency, and continuous improvement. We offer hybrid working options, opportunities for development, and the chance to make a real impact on our financial operations.

Ready to take the next step?
Apply today and help us keep our financial processes running smoothly!

We are committed to creating a workplace where everyone feels heard, valued, and supported; where we embrace “The Real Us”. The value we place on different perspectives and experiences drives our commitment to inclusion and equal opportunities. When we include diverse ways of thinking, we make more thoughtful decisions and discover more innovative solutions. Together we strive to better understand the communities we serve. This means we also want to help you perform at your best when applying for a role with us. If you require any adjustments or support during the application process, please let the recruitment team know. This information will be handled with care and will not affect the outcome of your application.

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