Parkside Recruitment is delighted to be partnering with a growing FMCG business located in Park Royal with the appointment of an Accounts Receivable Clerk.

You will work closely with the Finance team in the effective running of Accounts Receivable including maintaining all customer accounts and allocation of remittances, your role will require assistance to the Financial Accountant and Accounts Payable team at times also.

Key Accountabilities:

• Running of the Accounts Receivable function including maintaining all customer accounts and allocation of remittances.
• Processing debit/credit notes and being able to challenge the customers where needed
• Manage debtor balances and chasing for payments
• Control account reconciliations
• Maintaining EDI invoicing and resolving queries
• Preparation of weekly and monthly debtor reports
• Weekly Reconciliation of invoices
• Maintaining the Invoice Finance account. Includes funds request and reporting sales.
• Reconcile Invoice Finance account with Debtors control accounts
• Support the monthly accounts process and the annual audit process
• Run manual payment runs as well as the weekly payment run

Person Specification:

• Experience within the FMCG industry would be desirable but not essential
• Good written and verbal communication skills
• Good excel skills
• Experience using an ERP system is desirable

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.