The Opportunity:
Located in Alexandria, this well known engineering and retail business is seeking an AR officer to join their team for a full function AR and reconciliation role, starting immediately.
The Role:
Reporting into the AR Manager, this is a busy, full function Accounts Receivable role in a medium sized team, using SAP. This opening comes about due to continuous expansion and is a great foot in the door given the size of the business
Roles & Responsibilities:
- Upload bank statements, journals and invoices to the finance system
- Allocations and reconciliation
- Researching and investigating discrepancies in invoices to determine the accuracy
- Clearing of unallocated payments from bank reconciliation
- Actioning internal and external queries
- Ad hoc tasks
- Motivation and drive for continuous improvement.
- Minimum 2 - 3 years experience working in AR
- Excellent communication skills with strong attention to detail.
- Maintaining a professional approach in all interactions.
- Exposure to high volume, transactional environment