Key Responsibilities

• Accounts Receivable & Payable
• Invoicing, Statements, Queries, Credits
• To review archived client documentation and accounting data and identify errors and omissions to determine whether claims should be submitted to the supplier on behalf of the Client.
• Pursuit of any such claims to the satisfaction of the Client.
• Input and administer claims data into claims management systems as required:

Knowledge, Skills and Experience:

• Minimum two years accounting experience
• Confident communicator, both internally and externally
• Numerical and analytical
• A can-do attitude with a flexible approach, a multi-tasker with strong attention to detail

Apply now or get in touch to find out about the role and company in more detail!

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Qualified Finance, Credit Control and Bookkeepers.

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