About the role

Join our team as an Accounts Clerk and play a key role in supporting our daily finance operations. You will assist with accounts payable, accounts receivable, reconciliations, financial record keeping, and general administration.

Key responsibilities

- Work across both Accounts Receivable and Accounts Payable Functions

- Daily banking receipting – allocation and receipting of payments

- Review aged debtors – contact customers with outstanding balances

- Monitor customer emails, responding to their queries efficiently and timely

- Weekly customer ledger reconciliation (investigate any discrepancies)

- Process Customer credit applications including credit checks

- Support and assist in any investigations regarding credit requests/disputes

- Month end reporting, ledger reconciliation, unallocated funds

- Reporting any aged debtors and customers on stop credit





- Weekly reconciliation of all open purchase orders

About you

- Minimum 3 years previous experience in an Accounts Payable, Accounts Receivable or similar finance role

- Experience using accounting software preferably Xero and logistic/operational software preferably VisD

- Robust Microsoft skills including Excel

- Excellent organisational and time management skills

- Confidence in communicating with suppliers and customers and internal team members

- Ability to manage competing priorities and meet deadlines
- A proactive approach to identifying and resolving discrepancies

- Ability to work both independently and as part of a team

Please email resume to [email protected]

📌 Accounts Clerk Riverside Crane Hire (High Wycombe)
🏢 Riverside Cranes
📍 High Wycombe