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
• Robust 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.
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