Accounts Receivable and Group Credit Controller
4 weeks ago
**Key Deliverables**:
- Raising of multi-currency Invoices as per billing requests
- Uploading invoices onto supplier portals
- Cash book postings
- Month end reconciliations
- Month end AR related postings
- Chasing customers for payments dates and outstanding debt
- Ownership of weekly debtors meeting with senior managers
- Development of monthly aged debt dashboard
- Supporting the Group tax manager in obtaining tax forms from relevant authorities
- Providing support for the treasury assistant in uploading payments to the bank
- Support the interim and year end audit process
- Any Adhoc duties as required.
- Qualifications, Skills and Experience
**Qualifications/Skills/Experience**
**Required**:
- Excellent attention to detail
- Able to see things through to conclusion, ensuring reconciling items are resolved promptly.
- Excellent team player, able to manage both upwards and downwards
- Share knowledge and experience to build knowledge transfer throughout department
- Ability to work to tight deadlines
- Understanding of VAT
**Ideal**:
- Knowledge of IFS
- Multi-Currency experience
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