Venn Group are partnering with a charitable group across Buckinghamshire to recruit a full time Accounts Receivable Clerk.

The position has overall responsibility of the day to day operations of the accounts receivable function.

Key responsibilities:

  • Production and monitoring of sale invoices, age debt analysis and associated correspondences
  • Process sales receipts, debtor invoices and all other items affecting the cashbook
  • Appraise aged debtor reports taking decisive action whenever necessary
  • Ensure all sales transactions are coded correctly for VAT purposes
  • Review and reconcile revenues transactions to cost centres and expense codes
  • Perform month end duties ensuring all journals and procedures are completed on a timely basis in accordance with the monthly management accounts timetable
  • To be considered for the position, you will have recent experience in an accounts team with a particular focus on accounts receivable duties.

    In return for your hard work you will receive study support, a generous annual leave entitlement and pension contribution, access to an Employee Assistance Programme and access to free training & continuous professional development.

    If this opportunity is of interest to you, please apply with your up-to-date CV before the listed closing date.

    Venn Group is an equal opportunities employment business and agency which welcomes applications from all candidates.