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Accounts Receivable

Posted 24 May by Page Personnel Finance Easy Apply Ended

One of the UKs leading automotive companies in the heart of Milton Keynes. A recent internal promotion has created a role within the Accounts Receivable team.

Client Details

One of the UKs leading automotive business and house hold name! Based in the heart of Milton Keynes in new state of the art offices. This is a business that puts employee satisfaction at the forefront of business plans resulting in them being within the times top100 business to work for in the UK.

Description

Accounts Receivable Requirements:

  • Identifying and reporting expected cash receipts for operational cashflow reporting
  • Reviewing high volumes of electronic invoice requisitions requested by the business ensuring purchase orders provided where necessary, correct customer and contact details have been selected, correct VAT codes have been used and nominal account coding is correct.
  • Liaising with Corporate Accountant or Tax Director.
  • Review and upload of high volume trader billing to the AR subledger
  • Ensure VAT numbers are recorded in the customer record for EU customers
  • Producing monthly reports of EU sales for inclusion in HMRC returns
  • Applying of receipts daily to maintain accuracy of debtor's ledger
  • Processing dummy documents to AR for foreign currency receipts
  • Run and prepare the month end aged debt reports promptly for various businesses including show reports for promotions businesses
  • Propose debt provisions and raise month end journals
  • Preparation of monthly Accounts Receivable to General Ledger reconciliation using excel including V Lookup and pivot tables
  • Undertake any other duties as requested by the Financial Controller or Revenue & Banking Manager

Profile

Accounts Receivable Requirements:

  • Extensively experienced and proven Accounts Receivable having worked in a corporate, multi-national organisation
  • Credit checking and experience of interpreting company accounts
  • Self-motivating and able to work under pressure
  • Strong written and verbal communication skills and able to communicate at all levels within the organisation
  • Strong understanding of VAT rates and when applicable
  • Experience of EU / NON- EU billing
  • Good administration & time management skills
  • Good analytical and problem-solving skills
  • Ability to prioritise
  • Team player
  • Attention to detail
  • Detailed and thorough approach
  • Strong customer awareness
  • Flexibility to meet deadlines

Job Offer

Leading company in the local area that can offer a highly competitive salary

Required skills

  • Accounts Receivable
  • Credit

Reference: 35228936

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