Accounts Receivable Specialist
1 week ago
Responsibilities:
- Processing sales invoices and credit notes
- Setting up new customer accounts
- Resolving customer queries
- Managing, reconciling and resolving portal invoice queries / rejections
- Revenue Gross Margin analysis when processing sales invoices
- Review, challenge and approve payroll hours, holidays and sick leave
- To provide ad hoc support to finance department where required
Requirements:
- AR / Invoicing experience
- Experience dealing with high invoice volumes
- Excellent attention to detail
- Excellent communication skills
- Ability to prioritise and organise
- Proficient in MS Office
- Team player
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