Accounts Receivable Clerk

Accounts Receivable Clerk – 12 Month Fixed Term Contract Location: Doncaster Salary: Competitive + Benefits Elevation Recruitment Group are currently supporting a well-established business based in Doncaster with the recruitment of an Accounts Receivable Clerk on a 12-month fixed term contract. This is an excellent opportunity for an organised and detail-focused finance professional to join a busy team and play a key role in managing invoicing processes and supporting the timely collection of customer payments. Key Responsibilities: • Download and analyse invoicing data from SAP and collate it into a pre-agreed application for payment format to be submitted to customers • Reconcile invoice data from SAP against agreed purchase orders, investigating any pricing discrepancies including differences between tenders, quotes, order inputs and invoices • Raise credits or manual invoices where required to ensure SAP balances to the application values • Update invoice documentation within SAP to reflect application numbers and relevant comments • Ensure appropriate variation support is obtained prior to application submission to support any charged variations • Submit completed monthly applications to customers in line with contractual deadlines • Liaise with customers to agree valuation assessments of applications and resolve queries to maximise payment receipt • Allocate and process customer payments within SAP where required • Prepare final accounts at the end of projects, supporting discussions with customers where required and ensuring documentation is completed and filed appropriately • Create new application templates for customers, ensuring any specific format requirements are met • Maintain the application dashboard detailing monthly application values and add new customers where required • Prepare and distribute monthly application reports • Carry out any other duties as required About You: • Previous experience in an Accounts Receivable, Sales Ledger, or Finance Assistant role • Experience using SAP or a similar ERP system would be beneficial • Strong reconciliation and analytical skills with excellent attention to detail • Confident communicating with customers to resolve queries • Able to manage multiple priorities and meet deadlines in a fast-paced environment • Proficient in Microsoft Excel and other Microsoft Office applications What’s on Offer: • 12-month fixed term contract with an established and reputable organisation • Competitive salary and benefits package • Opportunity to gain valuable experience within a collaborative finance team • Supportive working environment with the opportunity to develop your skills If you’re looking for your next opportunity within accounts receivable and would like to join a dynamic organisation in Doncaster, we would love to hear from you.