About Our Client
Our client is a global leader in their industry.
Job Description
Your key responsibilities will be:
* Preparing manual invoices and credit notes for a portfolio of customers
* Reviewing sales contracts to extract billing information
* Configuration of invoices on the company's automatic invoicing systems
* Posting invoices and credit notes to the accounts receivable general ledger
* Responding to client and internal department queries regarding invoices
* Responsible for credit control for your portfolio of customers
* Providing analytics on the performance of your portfolio of customers
* Defining data requirements from the company's systems to allow for the generation of automated invoices
* Contributing to month-end reporting and creating efficiencies
The Successful Applicant
The successful candidate will need to have:
* A background working in a fast-paced accounting department
* Accounts receivable background and general accounting knowledge
* Comfort under pressure
* Technology savvy
* A high level of attention to detail to deliver a high degree of accuracy required
* Numerate with good problem-solving skills
* Well-organized, able to prioritize, and work off their own initiative
* Confident communication skills to handle queries from clients and internal departments by email and phone efficiently
What's on Offer
* 6 month contract, with the potential to go permanent
* Start in January 2025
* £30,000 per annum
* 4 days working from home, 1 day in the office in Central Birmingham
* Global business connecting with colleagues around the world
* Commitment to diversity and inclusion
#J-18808-Ljbffr