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Accounts Receivable Assistant

Manchester
Posted 2 days ago
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Accounts Receivable Assistant - Manchester

As an Accounts Receivable Assistant in Manchester, you'll play a key role in ensuring smooth financial processes within the technology and telecoms sector. You'll handle invoicing and operational tasks that keep the accounting and finance department running efficiently.

Client Details

This is an excellent opportunity to join a global technology business based in Luxury offices in Manchester who are currently undergoing an exciting period of expansion. They are a highly sought after organisation to work for with career development opportunities.

Description

The Accounts Receivable Assistant is initially a temporary contract for 9 months and will be Hybrid - 2 days in Manchester City Centre and 3 days remote working.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Reporting to the Accounts Receivable Manager

Key duties will include:

  • Raise sales invoices and credit notes with high accuracy.
  • Set up new contracts in the system, add new customer accounts, create verifications projects so customers can be invoiced without delays.
  • Ensure invoices are raised as per the agreed terms and conditions and check VAT treatment is correct on invoices and credit notes before sending them to customers.
  • Deal with billing queries received from customers and internal stakeholders as per the agreed SLA to provide good customer service.
  • Attend customer meetings to resolve billing queries and/or set up customer portals.
  • Review new sales opportunities and ensure they are compliant with company's expectations, and processes are followed.

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Raising Credit Notes

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In Order To Apply For The Role You Should

  • Have previous experience in an Accounts Receivable or billing role
  • Be able to consider a 9 month contract initially
  • Be able to commute to Manchester City Centre

Job Offer

  • Opportunity for role to be extended
  • Opportunity to join growing company
  • Hybrid working 2 days in Manchester city centre office/3 remote
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Skills

Accounts Receivable
Billing
Invoicing
Credit Notes
VAT Treatment
Customer Service
Contract Setup
Financial Processes

Location

Manchester, England, United Kingdom

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