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Accounts Receivable

Location: EPSOM, SURREY, UNITED KINGDOM Salary: 10.00-12.00 GBP (UK Pounds) Per hour, Salary Negotiable
Sector: Accountancy Job Type: Temporary
Shift Type: N/A Applications: 15
Posted: about 2 months ago Reference: X3-397068

Are you IMMEDIATELY available? If the answer is YES then I have the perfect role for you.

I am currently recruiting an Accounts Receivable position based in Surrey.

The specifics of the role are outlined below:

Invoicing

  • Issue invoices on a timely basis.
  • Ensure all recharge costs are invoiced on a timely basis.
  • Issue invoices for any other sale where an instruction is received.

Credit Control

  • Monitor all overdue customer accounts and follow-up directly with customer.
  • Review aged debtors on a weekly basis and strive to meet targets set to keep aged debt at acceptable levels.
  • Liaise with internal departments to resolve outstanding balances and disputes.
  • Vet all new and existing customers against credit reports.

Monthly Reconciliations

  • Review reconciliation of Aged Debtors to Control accounts.
  • Reconcile Customer Withholding Tax Deductions account.
  • Reconcile and clear Debtor suspense accounts.

Intercompany

  • Reconcile Balance Sheet recharge accounts on a monthly basis and issue corresponding invoices.
  • Prepare and distribute a schedule of all outstanding Group intercompany balances.
  • Liaise with other Group contacts to resolve any differences before monthly Enterprise reporting deadline.
  • Prepare Balance Sheet reconciliation of all UK intercompany balances and resolve any differences for the following companies: USE, EUK, and UKG.

Year End

  • Assist in preparing debtors and sales ledger related year end schedules as required.

System 

  • Navision

If this role is of interest to you then APPLY NOW!

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