Salary:
£29,364 – £34,546
Location:
Wallingford – Based in the UK (hybrid working possible)
Job Summary
THE ROLE: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing invoices, monitoring and allocating incoming payments, chasing overdue payments and minimising debt. Provide support to the Accounts payable function during busy periods.
ABOUT YOU:
- Previous experience of the Sales Ledger function within an Accounts Team
- Strong attention to detail, high levels of accuracy
- Discrete, and able to maintain high levels of confidentiality
- Ability to manage multiple priorities in a fast-paced environment
- Good team worker (working with different teams both within the UK and our International Centres)
- Good time management skills and ability to deliver to tight timelines and work under pressure
- Proactive problem solver
- Computer literate with advance excel skills
In order to process any applications from nationals outside of the EU and UK, we would require documentation to show the applicant is currently resident and able to work in the in the UK, or is able to relocate on own means and possesses full authorisation from the UK Border Agency (for further information please use the following link http://www.ukba.homeoffice.gov.uk/)
CABI reserves the right to close the vacancy before the advertised closing date if a suitable number of applications are received.
You should receive an automatic acknowledgement of your application but if not please also check your junk mail as sometimes emails can end up there. To ensure you receive emails related to your recruitment, please add hr@cabi.org to your contact /or safe sender list.
