Accounts Receivable
3 weeks ago
Your unique contribution
You will have the below main areas of responsibility:
Post cash daily received for Group and 3rd party.
Monthly close. Produce month end debt reports and KPI reports.
Produce 6 x yearly reports for Polaris for both Balance Sheet and P&L. Ownership for ensuring reconciliation of Account Receivable Intercompany balances in compliance with the groups reconciliation policy and procedures. Ensure all disputed items are resolved in a timely manner.
Ownership for ensuring all bank accounts are fully reconciled on a monthly basis. GBP bank is reconciled weekly. Produce monthly reconciliation in ADRA.
Produce monthly Balance sheet recs for Payroll.
Raise sundry invoices when required.
Set up/reactivate of all new Supplier and ensure compliance to policy.
Set up of all new cost centre or accounts within E1.
Who you’ll be working with
AR/GL team, wider Finance and wider business.
Externally, Affiliates all round the world, external customers and auditors.
Your blend of talent
This position could be right for you if you:
- Have previous experience in an AR Finance Role.
- Have advanced knowledge of E1, OBI, Polaris, Excel, PowerPoint Teams.
- Have ability to analyse, investigate and resolve financial issues.
- Have ability to work on own initiative but also capable of operating effectively as a team player.
- Have ability to learn new procedures and processes quickly and to identify and suggest improvements.
- Strong interpersonal and communication skills.
- Have ability to deliver to deadlines.
Job Posting End Date:
Target Hire Date :
2024-08-10
Target End Date :
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