Job Description
I've partnered up with a long standing client of ours who are on the hunt to bring an Accounts Receivable Assistant to cover a period of maternity.
About the Role
Your main responsibility will be ensuring all incoming payments and third-party customers are accurately received, reconciled, and processed in our SAP system.
You'll be part of a small, supportive team that monitors daily transactions and collaborates with store colleagues, banks, cash collection agencies, and our Loss Prevention team.
What You'll Be Doing
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* Uploading bank statements and reconciling transactions
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* Investigating discrepancies and resolving unusual items
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* Acting as the first point of contact for stores with finance-related queries
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* Supporting stores with issues such as missed collections or bank closures
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* Working closely with internal and external stakeholders to ensure smooth cash flow
What We're Looking For
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* Previous experience in Accounts Receivable, Sales Ledger, or similar finance role
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* Strong attention to detail and problem-solving skills
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* Excellent communication and customer service approach
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* Familiarity with SAP or similar ERP systems (desirable)
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* Ability to work collaboratively in a fast-paced environment
If you are immediatley available and feel you have the necessary experience, please apply.