Support Ramudden Services as an Accounts Coordinator, focusing on Accounts Payable and Receivable functions. Enjoy a supportive and collaborative environment while ensuring accurate financial processes.

This 6-12 month contract position plays a pivotal role in managing customer invoicing, collections, and vendor payments for multiple business units. Reporting to the Accounting Manager, your role includes supporting month-end accounting duties and fostering professional relationships across departments. Your organizational skills will be essential in ensuring operational efficiency.

Key Responsibilities:



• Distribute customer invoices accurately and promptly • Conduct follow-ups on outstanding customer payments • Accurately process vendor invoices and payments • Assist with month-end reconciliations and reporting tasks • Maintain comprehensive records and oversee compliance

Requirements: • 1-3 years in Accounts Receivable or Payable areas • Experience with invoicing and collections management • Familiarity with ERP systems like Jonas or Sage • Solid analytical and problem-solving abilities • Proficient in Microsoft Office applications

Become an integral part of Ramudden Services and contribute to our success as an Accounts Coordinator. #J-18808-Ljbffr

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