Job Description
Working as part of a small Finance team, you will have full responsibility for the end-to-end Accounts Receivable function. Duties will include:
- New business credit checks
- Monthly statements
- Weekly bank reconciliations
- Monthly reporting and analysis
- Dealing with and assisting with a variety of queries
- Following up debtors to ensure timely settlement of invoices
- Assisting the Financial Controller with various accounting duties (training will be provided)
Requirements:
- Significant experience in AR within a Finance team
- Strong communication skills and ability to work well with a variety of stakeholders
- Strong analytical skills and attention to details
- Intermediate level excel
- Knowledge of accounting principals