SRM have parented with a listed business based in Biggleswade to hire a experienced Accounts Receivable candidate on a permanent basis.

The role will play a key part in the finance team, covering:

• Daily Credit Control
• Posting and allocating cheque and BACS payments
• Saving all remittance with corresponding banking reference for audit purposes.
• Uploading customer invoices
• Daily invoicing including validation of prices applied.
• Raising manual invoices/credit notes.
• Managing sales ledger queries
• Processing Customer Statements
• Updating Sales and receipt figures for cash flow.
• Reconciling intercompany accruals at month end.
• Intercompanymarkup and cross charging at month end.

The position will be an expected 50/50 split between AR & Credit Control.

You will be based in the office 3 days a week, with 2 days from home.

If you are interested, please apply now!