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Accounts receivable

Wrexham
Temporary
hays-gcj-v4-pd-online
Posted: 5 January
Offer description

Your newpanyYou will be working for a globalpany based in North Wales.Your new role
1. Process and issue third-party and intepany sales invoices, credit notes, and customer refunds
2. Allocate iing payments in line with financial policies
3. Maintain the Sales Ledger and reconcile Accounts Receivable
4. Manage AR mailboxes, resolve queries, and handle credit notes/refunds as needed
5. Review and approve AR accruals
6. Collaborate with controllers and credit management to monitor ageing balances
7. Perform intepany netting and manage sales cut-off and month-end reporting
8. Escalate overdue invoices per agreed procedures
9. Support credit limit monitoring and release of sales order blocks
10. Upload bank transactions into the ERP system
11. Provide auditors with requested information and explanations.
What you'll need to succeed
12. Experience in Accounts Receivable
What you'll get in return
13. Hybrid working
14. Temp to perm

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