Accounts Receivable Assistant
2 weeks ago
- Raise sales invoices and credit notes in line the appropriate billing cycle
- Ensure invoices and credit notes are posted within the month-end close down timetable
- Ensure invoices and credit notes are VAT-compliant
- Ensure accurate VAT coding of invoices and credit notes
- Process billing data upload into SAP
- Prepare regular billings summary to share with senior management
- Prepare pre and post-billing reports to ensure proposed month end billings are in line with tenancy occupancy report
My client, a leading Property Firm is looking for a Accounts Receivable Assistant to join their expanding team. The company has recently acquired a number of new business that will increase the revenue for the group function.
As a Accounts Receivable Specialist will be responsible for delivering for a high portfolio reporting directly into the Head of Transactional Finance.
Skills/experience required:
- Previous work experience in Accounts Receivable
- Great team player who can manage multiple tasks and deadlines
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