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Accounts Receivable Clerk
Accounts Receivable Administrator
9-Month Fixed-Term Contract | Immediate Start
£26,000 pro rata | Hybrid (3 days office / 2 days home)
Based near Altrincham
Resourcery Group are seeking an experienced Accounts Receivable Administrator to join a fast paced finance team based in Manchester on a 9-month contract with an immediate start. Working closely with Credit Controllers, you will help maintain the Sales Ledger and ensure invoice queries and cash postings are handled accurately and efficiently.
Key Responsibilities
Monitor Accounts Receivable mailboxes and respond to queries promptly
Investigate and resolve invoice queries, maintaining accurate logs
Raise and issue credit notes in a timely manner
Post daily cash receipts and report discrepancies
Support month-end processes, ensuring queries and postings are completed on time
Chase overdue debts when required and maintain accurate call records
Process credit-stopped orders and raise pro-forma invoices
Maintain accurate electronic filing and provide trade references as needed
About You
Previous Accounts Receivable / Sales Ledger experience within a fast paced Accountancy team
SAP experience would be an advantage
Good Excel skills including v look ups and pivot tables
Strong attention to detail and accuracy
Confident communicator, comfortable dealing with customers
Well organised and able to meet month-end deadlines
If you’re immediately available and looking for a hybrid role within a supportive finance team based in Manchester, we’d love to hear from you.
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