A fantastic opportunity has arisen to work for a global marketing company. My client is looking to hire an Accounts Receivable who will be responsible for all aspects of intercompany billing and credit control. The successful candidate will be a part qualified accountant with at least a years' experience in Accounts Receivable.

Key Responsibilities & Duties:

• Raise invoices for intercompany recharges
• Review aged receivables and chase debt
• Reconcile intercompany balances on a monthly basis
• Ensure all intercompany balances are reconciled by the monthly deadline
• Input reconciled numbers into Cartesis for balance sheet reporting
• Help out with audit requests.
• 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
• Ad hoc duties as required

Essential Requirements:

• Degree Educated - 2:1 and above
• Part Qualified (ACCA/CIMA)
• Knowledge of Cartesis is desirable
• 1-2 years relevant finance experience
• Excel Savvy
• Previous experience meeting strict deadlines

Salary is up to £25,000 plus Study Support!