Accounts Receivable OfficerVacancy posted: Thursday, 16 February 2017
Job ref. no.: LG1477
On behalf of our client based in Grangemouth, I am seeking an experienced Accounts Receivable Officer to join their organisation.
Applicants must be highly competent with SAP.
This is an excellent opportunity to join a new team due to Head Office Relocation.
Manage/issue of invoices, credit and debit documents;
Manages collection and payment processes in the company´s ERP (SAP) and in the banks´ systems;
Prepared the supporting documentation for the validation of the payments by a proxy holder;
Manages the relevant accounting entries in SAP at the end of the collection and payment processes;
Monitors any cash not duly allocated in the systems;
Provides support to the relevant credit management function;
Manages the list of overdue invoices;
Manages accruals for revenues not registered or to be postponed at the closing period date;
Manages the intercompany and intercompany balances at the closing periods.
Please apply on-line with up to date CV
|Contact Name||Lindsay Gregor|
|Telephone||0845 643 0514|
50 West Nile Street
Get email alerts
for similar jobs!
You have 0 shortlistedApply for all Clear shortlist