Reporting into the Accounting Supervisor of this growing not for profit, you'll be joining an expanding team with plenty of chance to grow your experience.
In this diverse, business-facing role, you'll be processing end-to-end Accounts Receivable, assisting the wider finance team where needed.
Your duties will include although not be limited to the following:
Processing of general receivables
Receipting of payments, daily returns and refunds
Raising invoices and ensuring correct revenue recognition
Ad-hoc finance team support duties
Invoice data entry General administration responsibilities
You will have experience in the Accounts Receivable process and be confident in completing bank reconciliations. You must be a confident communicator and have exceptional customer service skills. You'll have excellent written & verbal communication skills and be able to excel in a multi-site, team setting.