Interim Accounts Receivable
- Employer
- Harper May Ltd
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Jan 15, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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
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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