The Accounts Receivable role is responsible for performing AP/AR duties for several companies within the Encore Group. This is a 6-9 month fixed-term contract position in Uxbridge, UK.
Requirements
- Highly organised and able to meet tight monthly deadlines
- Able to work on own initiative in a fast-paced environment, with minimum supervision
- Willingness to support other team members as and when required
- Finance systems exposure
- Strong IT skills, particularly Microsoft Excel
- Strong interpersonal and excellent communication skills, both verbal and written
Benefits
- Private Healthcare after 12 months of service
- Possibility of working from home twice a week
- Employee supported volunteering
- Enhanced family leave provisions
- Perkbox
- Employee assistance Programme
- Company sick pay
- Employee recognition scheme
- Generous employee referral scheme