We are looking for an Accounts Receivable Coordinator to ensure that all invoices, credits and receipts are raised and processed daily and accurately.
Some of the other typical activities that you can expect to do will be to ensure that refunds are processed and carried out, maintain and manage the shared email inbox, support the month end close and support the accounts payable function where required.
We are looking for you to demonstrate that you are highly numerate and an accurate individual with excellent skills in data entry. You will be able to effectively work with the team and use your own initiative and engage well with other stakeholders. You will have a basic to intermediate level of MS Office skills, MS Excel in particular. You will have the ability to communicate effectively with external customers and colleagues at all levels within the organisation.
What’s in it for you?
In return for all your excellent work in helping us to provide sustainable, clean and safe water to millions of people every single day, we’ll provide you with a double-matching pension scheme and a holiday allowance that increases with length of service, which means that the longer you stay, the more you gain!
Tell us how you would be a great fit for this role by following our quick and simple application process. Please note that we reserve the right to interview prior to the closing date.
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