My client is a globally recognised firm currently looking to recruit an experienced Accounts Receivable professional to cover maternity for 12 months.

Role responsibilities:

• Issuing sales invoices and credit notes
• Reviewing aged debt and chasing payments
• SAP systems knowledge
• Setting up new suppliers with assistance from the AP team
• Management of petty cash
• Bank reconciliations
• Reviewing expenses - making sure all financials are accurate
• Collate and update month end spreadsheets

Candidate requirements:

• Must be immediately available
• Experienced in all areas of Accounts Receivable
• Able to work as part of a team as well as alone
• Organised
• Strong communicator

URGENT ROLE