Accounts Receivable Specialist
- Employer
- Office Zebra LTD
- Location
- Twickenham, UK
- Salary
- Competitive
- Closing date
- Oct 23, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A Global FMCG Organisation are seeking an Accounts Receivable Specialist to join their award winning team. Excellent opportunity to join a motivated energetic company that continues to grow market share with a suite of superb products. KEY AREAS OF
RESPONSIBILITIES:
Ensure timely and accurate reconciliation of web customer invoicing, cash receipts and refunds Provide training, support and cover for the Accounts Receivable Assistant role as required Bank reconciliations for multiple bank accounts including foreign currency accounts Ensure key customers accounts are kept up to date and all customers are reconciled once a month Assist with weekly reporting and audit work for Accounts Receivable Provide daily and weekly reports and assist with resolving issues for Head of Ecom Report areas of concern to the Ecommerce team / Finance Management Provide Sales Operations team with weekly invoicing and credit/RMA report PERSON SPECIFICATION ESSENTIAL: Experience of reconciling a high volume of transactions in an accounts receivable role Ability to work effectively in a fast-paced environment Strong attention to detail Bank reconciliations Able to work collaboratively with other departments and explain accounting processes to non-Finance staff Intermediate Excel (vlookups, sumifs) Organised and able to take ownership of the accounts they look after
RESPONSIBILITIES:
Ensure timely and accurate reconciliation of web customer invoicing, cash receipts and refunds Provide training, support and cover for the Accounts Receivable Assistant role as required Bank reconciliations for multiple bank accounts including foreign currency accounts Ensure key customers accounts are kept up to date and all customers are reconciled once a month Assist with weekly reporting and audit work for Accounts Receivable Provide daily and weekly reports and assist with resolving issues for Head of Ecom Report areas of concern to the Ecommerce team / Finance Management Provide Sales Operations team with weekly invoicing and credit/RMA report PERSON SPECIFICATION ESSENTIAL: Experience of reconciling a high volume of transactions in an accounts receivable role Ability to work effectively in a fast-paced environment Strong attention to detail Bank reconciliations Able to work collaboratively with other departments and explain accounting processes to non-Finance staff Intermediate Excel (vlookups, sumifs) Organised and able to take ownership of the accounts they look after
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