Our client is currently recruiting for an experienced Accounts Receivable candidate to join them on a contract basis in the West End.
The requirements of the role include:

• Timely and accurate processing, reconciling and payment of all translator invoices
• Maintaining of email inboxes
• Ensuring all job costs are checked and closed where appropriate
• Building relationships with overseas translators, spanning multiple markets and dealing in multiple currencies
• Building relationships with internal departments
• Quickly becoming the trusted first port of call for payment queries
• Ensuring all work is done in line with audit compliance regulations
• Making sure all filing relevant to this role is done regularly
• Credit control, including monitoring customer credit limits and contacting customers regarding outstanding accounts
• Adhoc assistance on other client accounts

Requirements:

• Strong organizational skills with the ability to prioritise
• Experience in Accounts Receivable
• High level of numeracy, accuracy and attention to detail
• Intermediate Excel skills
• Confident written communication with the ability to respond quickly and succinctly to all queries
• Tenacious and practical problem solving
• Committed and driven to always look for better ways of doing things
• Previous experience of Maconomy would be beneficial but not essential
• Previous experience of SOX would be beneficial but not essential