Accounts Receivables Specialist
£13 - £14 per hour (Contract)
Conrad Finance are pleased to be supporting a leading international business based in Glasgow. Due to recent success and growth they are looking to recruit a Temporary Accounts Receivable Analyst to join their established team on a ongoing temporary contract
The successful candidate will have previous experience in both Accounts Receivables and Payables matching the below duties, have strong communication and excellent attention to details.
·Provide analysis to business & global AR teams re cash collection, forecasts and debtors analysis
·Generate sales invoices ensuring accuracy and timeliness and ensure these are appropriately reviewed & approved prior to processing
·Post relevant invoices to Oracle system
·Maintain all correspondence on systems (on SharePoint/Network)
·Reconcile revenue calculations to the GL on a monthly basis, ensuring all invoices are coded and processed accurately and revenue reconciliation reports are generated
·Ensure Sarbanes Oxley procedures are followed
·Maintain effective internal controls are applied to all Accounting functions and recommend improvements as required
·Post all payments, adjustments, zero remits and/or payment corrections in a timely manner
·Monitor client invoice status to ensure timely cash collection (date invoices sent to client and re-coded on client systems, approved and scheduled for payment)
·Assist with credit control to ensure timely resolution of queries and debt collection
To be considered for this role you will have:
·Proven Accounts experience working in a similar position with bith AR and AP for an international business
·Oracle experience or experience with another ERP system would be beneficial
·Good attention to detail
·Ability to work on own Initiative
This is a fantastic opportunity to join an established business who offer a great working environment.
To find out more information please send an up to date CV to Stuart at Conrad Finance.