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Interim Accounts Receivable

Employer
Harper May Ltd
Location
Central London, UK
Salary
Competitive
Closing date
Jan 15, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Immediate Accounts Receivable position with a retail start up that is experiencing a period of exponential growth. Harper May is currently working with an exciting client that has entities across Europe and the US who require a bilingual accountant to help spearhead the Accounts Receivable function. You will become part of a growing team with the opportunity to go permanent, offering further career progression down the line as you oversee AP and possibly month end duties.

Responsibilities:
Prepare Aged Debtor Report on a weekly basis with brief comments to Group FC and MD Processing credit/debit card receipts and bank transfer revenue Communicating with relevant departments in French to ensure the key information is shared across all relevant function Credit Control - responsibility for the collection of debts via telephone and letter - managing excel debtors list and update when payments receive. Account reconciliation, Bank recs Balance Sheet recs Working closely with the finance team on day-to-day operations, the delivery of month end accounts and ad-hoc projects Requirements: Must speak French Some knowledge/exposure to multi currency At least 1 year's experience within AR/Credit Control

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