Accounts Receivable and Payable Clerk
3 weeks ago
**_Vacancy_**
**Job Title**:Accounts Receivable/Payable Clerk (Nordic **Department**:Finance
Regions)
**Reports to**:AP/AR Manager **Location**:North Shields
**_What? _**
Opportunity to join our Accounts Receivable/Payable Finance team. The position is fixed term 12 months maternity cover. This will be a hands-on role in which you will be responsible for carrying out a range of duties in relation to Accounts Receivable/Payable for Formica Scandinavia & Poland. Some of the key tasks will be:
**Accounts Receivable**
Collections Management
- Chasing Customers
- Timely and accurate cash allocation
- Dispute Management
- Escalation of overdue debts
Customer Credit Management
- Maintenance of system credit limits, ensuring all commercial risk suitably authorized
- Daily release of customer orders, in line with credit policies and procedures
Compliance with credit insurance policy
Forecasting of customer cash receipts
Administration (creating new customer accounts)
**Accounts Payable**
- New Supplier Creation
- Statement Reconciliations
- Resolving Invoice Queries
- Purchase to Payment Management (Purchase Requisition, Purchase Order, Goods Receipt,
Invoice Processing, Payment)
- Invoice Processing - Basware & Medius / LX systems
General support within the Department
As a member of the finance team, you will assist in the delivery of an efficient finance service that drives a culture of customer service excellence and continuous improvement and ensures business engagement and satisfaction is continually maintained
**_Who?_**
**_Contact_**
If you would like to be considered for this role, please send your CV and covering letter to Monika
**Job Types**: Full-time, Fixed term contract
Contract length: 12 months
**Salary**: £23,000.00-£26,000.00 per year
**Benefits**:
- Company pension
- On-site gym
- On-site parking
Schedule:
- Monday to Friday
Ability to commute/relocate:
- North Shields: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts receivable: 1 year (preferred)
- Accounts payable: 1 year (preferred)
Work Location: In person
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