Financial Transaction Processor
16 hours ago
About the Job:
Pertemps is seeking an experienced Accounts Receivable Administrator to join our team in Stafford on a temporary basis. The ideal candidate will have over 3 years of experience in accounts receivable and proficiency in finance systems such as NetSuite and Sage.
Job Description:
- Reconcile and integrate service invoices between OpenAir and NetSuite
- Verify and distribute sales invoices to global customers
- Process expense reimbursement invoices as needed
- Serve as the primary contact for customer invoice queries
- Maintain regular customer communication to ensure timely payments
- Follow up on overdue invoices
- Assist in resolving customer issues related to sales invoices
- Collaborate with the global sales and project management teams to issue accurate, timely invoices
- Review bank statements, apply cash receipts to accounts, and match payments to relevant invoices
- Monitor cash in transit for half-year and year-end closes
- Regularly review and update accounts receivable ledgers
- Generate monthly accounts receivable reports for month-end close.
Key Skills:
- Experience in accounts receivable
- Proficiency in finance systems
- Strong computer skills
- Ability to work in a multi-currency environment
What We Offer:
- A competitive salary of £28,000 - £32,000 per annum, depending on experience
- The opportunity to work with a global organisation
- A hybrid working arrangement with three days per week in the office
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