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Accounts Receivable Specialist

Employer
Atkinson Moss
Location
Norwich, UK
Salary
Competitive
Closing date
Feb 22, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A market leading company with a global presence is looking for a unique new member to their highly productive finance team. As Accounts Receivable Specialist, you will be responsible for a number of accounting tasks required by this specialist position within the team. Key duties include: Reporting and facilitating collection of all debts for specified regions Direct responsibility for the review, maintenance and reporting of all customer credit limits, in line with the company credit policy Daily responsibility for order release requests and responsibility for customer creation requests Raising invoices for ancillary supplies to group companies Keep unallocated cash in line with requirements General housekeeping of the AR ledger, matching and clearing contra entries Issue monthly statements Monthly reconciliation of all allocated balance sheet control accounts including processing any associated journals AR reporting for budget, forecast and footnote information Assistance with elements of VAT, GST and statistical filings Assisting with; processing intercompany recharges and reconciling intercompany balances, elements of month end financials for selected entities The ideal candidate for this post will have previous finance experience, with exposure to general ledger journals and control account processes being advantageous. A strong understanding of ERP accounting packages and Excel are also highly desired. If you are looking for something a little bit different with a highly regarded employer then please call Graham Atkinson Moss for more information.

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