About Our Client
The company are a global business that own and manage events spaces across the globe. The spaces are luxury and the company are keen to get an experience candidate that has a strong Credit Control and Accounts Receivable background, along with a good Accounts Payable knowledge to join the team on a permanent basis. The team is made up of 8-10 people, they are based in the City of London (Borough) and they are looking for a candidate that can help manage a large Credit Control backlog, then work across both the sales and purchase ledgers.
Job Description
The successful AP and AR Analyst will be doing:
* Credit Control; chasing of outstanding invoices via telephone and email
* Uploading and production of AR/sales ledger invoices
* Accurate AR account allocations
* Timely issuing of statements
* Preparation of Aged debtor and creditor reports
* Client and Credit checks
* Management of the specialized food ordering system ProcureWizard
* Supplier statement reconcilitions
* Prep of the payment runs
* Monitoring of Agents' Commission invoices
* Managing both internal and external queries from stakeholders
The Successful Applicant
The successful AP and AR Analyst will:
* Have a strong level of experience across both Accounts Receivable and Credit Control, however must also have some Accounts Payable knowledge
* Prior experience chasing debt on the phone
* MUST have 5 or more years of experience working in accounts
* Have strong Excel skills
* Prior working experience in the hospitality sector
* Prior working knowledge of the system Sage Intact (desirable, not essential)
* Excellent written and verbal communication skills
* Strong Excel skills
What's on Offer
* £30,000 - £35,000
* Additional benefits
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