Accounts Receivable Clerk
at TCS Screeding Ltd
Orpington BR5 3QG, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 15 Apr, 2025 | GBP 30000 Annual | 16 Jan, 2025 | 2 year(s) or above | Communication Skills,Excel,Telephone Manner,Microsoft Word,Outlook | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
TCS Screeding Ltd are the first-choice Floor Screeding contractor for residential and commercial developments, TCS service the whole of the UK with a strong focus in London and M25 Area. Incorporated in 2004, we continue to focus on what we do well which is providing our clients with first class, defect free floor screeding, under floor heating services and floor finishes.
The opportunity has now arisen for an Accounts Receivable Clerk to join our Accounts Department. The successful candidate will be working closely with the Finance Director and will provide support to the Accounts Manager and the Commercial Department.
This role is perfect for anyone who has worked within the construction industry as an Accounts Assistant or another role similar and is now looking to build their career in a key role within an established company.
ESSENTIAL SKILLS & EXPERIENCE:
- Atleast 2 years’ experience working within a similar role in Accounts, preferably within the construction industry.
- Qualified in AAT Level 3 or above
- Impeccable organisation skills
- High level of attention to detail
- Ability to spot and investigate discrepancies and irregularities
- Effective communication skills
- Accounting background
- Ability to prioritise workload and manage expectations
- Advanced proficiency in Microsoft Word, Excel, Outlook, and financial-related software
- Confident telephone manner
- Can-do attitude and will not give up easily
DESIRED SKILLS & EXPERIENCE:
- Experience in the Construction Industry
- Experience in the Commercial/Residential Flooring sector
- Driving licence preferred to due the location of the offices.
Responsibilities:
· Chasing retentions from clients
· Chasing payments from clients
· Preparing and sending invoices to clients
· Amending invoices if required
· Preparing and amending the invoice list for monthly applications
· Keeping record of all payments coming in
· Keeping job folders and relevant spreadsheets up to date
· Generate reports
· Setting up credit limits and managing credit insurance portal
· Assisting with Accounts Payable when required
· General Admin Tasks
This list is not exhaustive and there may be other tasks asked of you by your manager.
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Orpington BR5 3QG, United Kingdom