Job type
TemporaryLocation
WrexhamWorking Pattern
Full-timeSpecialism
SupportIndustry
PharmaceuticalsPay
£17.62/hr
Temporary Temp to Perm Accounts Receivable Opportunity Wrexham
Your new company
You will be working for a global company based in North Wales.
Your new role
- Process and issue third-party and intercompany sales invoices, credit notes, and customer refunds
- Allocate incoming payments in line with financial policies
- Maintain the Sales Ledger and reconcile Accounts Receivable
- Manage AR mailboxes, resolve queries, and handle credit notes/refunds as needed
- Review and approve AR accruals
- Collaborate with controllers and credit management to monitor ageing balances
- Perform intercompany netting and manage sales cut-off and month-end reporting
- Escalate overdue invoices per agreed procedures
- Support credit limit monitoring and release of sales order blocks
- Upload bank transactions into the ERP system
- Provide auditors with requested information and explanations.
What you'll need to succeed
- Experience in Accounts Receivable
What you'll get in return
- Hybrid working
- Temp to perm
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
