Do you have one or more years experience in Finance?
Do you have experience of using SAP?
My client in Quedgeley is looking for a proactive, team worker who has one or more years experience in a finance role ideally in a transactional position.
Allocate payments to customer accounts
Notify Credit Collectors of any issues picked up at time of allocation
Insert Notes on the Sales Ledger relating to Dispute information provided on Customer Remittances and communicate information to Business unit
Provide copies of invoices/credit notes to customers and clients
Organise Refunds for credit balance accounts when appropriate
Reconcile and clear bank clearing accounts and Proforma accounts
Send Customer Statements on a monthly and interim basis when requested
Maintain and clear the Staff Sales account, including customer liaising, collections activity and refunds as necessary
Initiate the Dunning Process and sending letters generated as a result
Maintain Inboxes and work towards responding and clearing off emails within 48 hours, including Credit Control and Receivables
Intercompany reconciliation process and collections
Complete periodic closing activities
Manage AR email inbox
Support Internal and External Audits
This is a great opportunity to join a multinational company, if you are interested or would like more information on this opportunity please give me a call on 01242 544100 or email me via firstname.lastname@example.org
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