Accounts Receivable Specialist
other jobs Accountancy Action
Added before 7 Days
- England,London,City of London
- Full Time, Temporary
- £175 - £180 per day
Job Description:
6 months temporary to permanent role
Our client, a tech business based in the City, is currently recruiting for an AR Specialist on a temporary basis. The role will go permanent for the right candidate.
This is a fast paced and forward-thinking position and the perfect opportunity for someone who is looking for an interesting, challenging role in a successful business.
Key responsibilities will include:
• Monitoring the end-to-end cash process & investigating any discrepancies
• Cash allocations
• Daily importing of cash processing reports onto Oracle
• Posting of debtors invoices and credit notes and allocation of cash receipts
• Monthly reconciliation of cash and card GL’s
• Posting ad hoc journals when appropriate
• Escalating any issues in a timely and appropriate manner
• Bank Reconciliations on a monthly basis
• Sales Reconciliation
• General administration and other ad-hoc duties as required
The ideal candidate will have solid AR and billings experience previously have used Oracle. Cash allocation experience is essential as well as solid Excel skills and multicurrency experience.
The client would like to get someone started before the end of January so please apply today!
Our client, a tech business based in the City, is currently recruiting for an AR Specialist on a temporary basis. The role will go permanent for the right candidate.
This is a fast paced and forward-thinking position and the perfect opportunity for someone who is looking for an interesting, challenging role in a successful business.
Key responsibilities will include:
• Monitoring the end-to-end cash process & investigating any discrepancies
• Cash allocations
• Daily importing of cash processing reports onto Oracle
• Posting of debtors invoices and credit notes and allocation of cash receipts
• Monthly reconciliation of cash and card GL’s
• Posting ad hoc journals when appropriate
• Escalating any issues in a timely and appropriate manner
• Bank Reconciliations on a monthly basis
• Sales Reconciliation
• General administration and other ad-hoc duties as required
The ideal candidate will have solid AR and billings experience previously have used Oracle. Cash allocation experience is essential as well as solid Excel skills and multicurrency experience.
The client would like to get someone started before the end of January so please apply today!
Job number 3289377
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Company Details:
Accountancy Action
Company size: 11-50 employees
Industry: Staffing and Recruiting
Accountancy Action are specialists in Accountancy and Finance recruitment with UK offices covering Hertfordshire, Bedfordshire, Birmingham & a flagshi...