A global marketing company are seeking an Accounts Receivable to join their Finance team based in the City. This is an excellent opportunity for a part qualified accountant to join a dynamic team and to be responsible for all aspects of intercompany billing and credit control.

Key Responsibilities & Duties

• Reconcile intercompany balances on a monthly basis
• Raise invoices for intercompany recharges
• Review aged receivables and chase debt
• Ensure all intercompany balances are reconciled by the monthly deadline and follow up with counter parties to ensure this is completed
• Input reconciled numbers into Cartesis for balance sheet reporting
• Manage process of raising invoices to intercompany counterparties and working with the management accountants to ensure the recharge information is up to date
• Post cash daily and run aged debtors
• Issue debtor statements and follow up where necessary to ensure invoices are paid by 30-day payment terms
• Carry out reconciliations for service fees, credit check and insurance recharges
• Help out with audit requests.
• Ad hoc duties as required

Essential Requirements

• Degree Educated (2:1 and above)
• Part Qualified - ACCA/CIMA
• Working knowledge of Cartesis is desirable
• 1-2 years relevant finance experience
• Strong Excel Skills
• Self-motivated, flexible and high level of initiative
• Ability to prioritise and complete tasks to deadlines
• Ability to take instruction and provide follow up