PAUL RHODES BAKERY LTD
Accounts Receivable Specialist - FULLTIME PERM
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Description
Company About Us
Founded by former Michelin-starred chef Paul Rhodes in 2003, Paul Rhodes Bakery has built a strong reputation as the go-to supplier of quality handcrafted sourdoughs, cakes and pastries in the capital. Paul’s ambition when he started the bakery was simple: to provide London’s busy chefs with the best handcrafted bread, made from the finest ingredients possible and traditional techniques.
Today, as the bakery heads towards twenty-five years in business, the goal remains the same, and this ambition underpins everything we do. We have both a wholesale business supplying some of London’s top restaurants, hotels, cafés, and entertainment venues, as well as our local retail bakery shop which is based a ten-minute walk up the road, in Greenwich Market.
As we continue to grow, we are looking for talented individuals to join our team and contribute to our success. At Paul Rhodes Bakery, we believe in nurturing talent. By joining our company, you’ll have the chance to work with experienced professionals, learn valuable skills, and be part of a friendly, supportive environment.
Paul Rhodes Bakery operates at significant transactional volume. The successful candidate will be comfortable working within a high-volume finance environment, managing a substantial active customer ledger, processing a high number of weekly invoices, and handling large-volume remittances that frequently run to considerable length. Whilst integrations are in place to support allocations and efficiency, this role demands someone who is confident interrogating large datasets, investigating discrepancies with precision, and maintaining accuracy under volume.
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The Role
We're seeking an Accounts Receivable Specialist who loves analysing data and has strong Excel skills to join our Finance team.
This is a full-time permanent position. Offered in a Hybrid capacity, with a minimum of 3 days on-site at our Greenwich office.
Location: Lassell St, Greenwich, London SE10 9PJ
What You'll Be Doing
- Acting as a key point of contact for our customers on accounts and payment queries
- Raising and issuing sales invoices accurately and on time
- Preparing and sending customer statements
- Reconciling customer receipts and investigating discrepancies
- Supporting credit control: monitoring outstanding balances and chasing payments
- Bank and card reconciliations
- Supporting wider financial tasks, including reporting and month-end processes.
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There is scope to take on greater ownership of credit control, customer account management, reporting, and analysis.
What We're Looking For
- Minimum 2 years of accounts receivable experience/credit control
- Exceptional communication skills are required with a professional and friendly demeanor
- Confident, professional communicator, comfortable speaking with our customers by phone and email
- Strong attention to detail and good numeracy
- Possess strong numerical, analytical, and problem-solving skills.
- Organised, reliable, and able to manage your own workload
- The ability to manage multiple tasks and meet deadlines.
- Strong Excel skills (vlookups, xlookups, pivot tables) to work with large data sets
- Confident using accounting software, with the ability to pick up new systems quickly.
- Excellent teamwork and collaboration skills
If this sounds like a role for you, we'd love to hear from you.
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