Accounts Payable / Receivable Assistant - Jersey

  • Job Reference: 22597
  • Date Posted: 10 November 2022
  • Website:
  • Location: Jersey
  • Salary: On Application
  • Sector: Accounting
  • Job Type: Permanent

Job Description

This is a fantastic new 3-6 month temporary opportunity for a candidate to contribute to the effective running of our client's Accounts Payable / Accounts Receivable functions. Key responsibilities include but are not limited to reconciliation of customer / supplier accounts, resolving and reconciling items as far as possible in addition to escalating issues as necessary. Preparing efficient and timely payments of suppliers / collection of debts and produce supplier payment runs and customer direct debit calls, ensuring payments are within agreed terms and allocated to the correct supplier/customer & invoice / credit note. The successful candidate will have the ability to perform reconciliation tasks, have the ability to recognise and solve routine problems and be able to work under pressure to meet deadlines. This role will sometimes require you to work flexible hours.

If you would like to find out more about the client and this fantastic opportunity, please contact our expert recruiters today, either by email  or by calling  01534 729996 , alternatively you can submit your CV to our team by  clicking here .  Please feel assured that all enquiries will be treated with the utmost discretion.