Your new companyYou will be working for a global company based in North Wales.
Your new role
Process and issue third-party and intercompany sales invoices, credit notes, and customer refunds
Allocate incoming payments in line with financial policies
Maintain the Sales Ledger and reconcile Accounts Receivable
Manage AR mailboxes, resolve queries, and handle credit notes/refunds as needed
Review and approve AR accruals
Collaborate with controllers and credit management to monitor ageing balances
Perform intercompany netting and manage sales cut-off and month-end reporting
Escalate overdue invoices per agreed procedures
Support credit limit monitoring and release of sales order blocks
Upload bank transactions into the ERP system
Provide auditors with requested information and explanations.
What you'll need to succeed
Experience in Accounts Receivable
What you'll get in return
Hybrid working
Temp to perm
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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