A fantastic opportunity has arisen for an experienced Accounts Receivable Clerk required to join an international, market leading company based in Staines on a 6-month fixed term contract. The company offers a fast moving and dynamic environment to work within. This role will perform and assist in daily, weekly and monthly tasks for the AR team.

Responsibilities:
Responsible for the maintenance, management and collections of the AR ledgers for Pourshins and Supplair Bank management and cash allocation Ensure that any customers with manual invoicing receive all billing in a timely manner to maximise potential cash collections Own and administer the "Accounts Receivables" mailbox in MS Outlook, responding to customer requests in a timely fashion Fully vet and process transactions that come through via Sharepoint Log queries for Ops, Pricing and Commercial to administer Control the CNR process from approval, processing until final distribution of credit notes Regularly review the ledger and follow up any action points from review meetings Actively chase and manage all Interco entities to maximise clearances in the Netting process Action and send all manual invoicing as required Complete ad-hoc admin tasks set by the AR Manager Work continuously on AR better practice and process improvement. Manage internal and external relationships relating to AR functions To be considered: At least 1 years' experience working within an Accounts Payable team At least 1 years' experience using SAP Good level of computer literacy, including Excel Good knowledge of coding and posting invoices using SAP By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://privacy-statement; and explains how we will use your personal data.