Accounts Receivable-Suppliers - Room for Advancement

A key member of the finance team, maintaining the Accounts Receivable(Suppliers) function. 

Responsibilities:

• Invoicing supplier debtors, in accordance with rebate and marketing agreements
• Maintaining records to ensure completeness of income
• Liaison with management & staff, ensuring compliance with receivable policies/processes
• Telephone follow up of outstanding balances
• Microsoft Excel data manipulation and import into accounting system
• Providing regular reporting

Knowledge, Skills and Attributes:
• Knowledge of Accounts Receivable principals and procedures
• Confident using Microsoft Excel (ie pivot tables, complex formulas, data manipulation)
• Analytical approach and attention to detail 
• Good organisation, self-management and administration skills 
• Good written & verbal communicator – effective, confident, polite, friendly
• Desire to develop new skills and improve processes
• Ability to maintain confidentiality, integrity and professionalism
• Ability to work autonomously but within in a small team environment
• Can be relied upon to consistently meet deadlines
• Ability to strictly follow set processes, but quickly adaptable to change 
 

What We can offer you:

• Flexible working arrangements 
• work from home 1 day per week
• free parking
• social club
• staff discounts
• friendly team

If this sounds like your next position please submit your resume.