Account Receivable Assistant

Prepare and issue customer invoices accurately and on schedule

Verify billing data against contracts, order forms or usage data

Assist with revenue related reconciliations and support month end processes

Working with the sales and operations teams to ensure billing accuracy

Cash posting and allocation of customer receipts

Maintain accurate and up to date customer information on Group’s ERP

Assist the credit control team with customer queries

Assist with annual audit process

Proven experience in Accounts receivable activities

High level of numeracy, accuracy and attention to detail

Proficiency with finance systems with experience of Netsuite preferable

Ability to manage multiple priorities and work independently Demonstrable experience working in a global, multi-currency environment Advanced proficiency MS Office, with exceptional Excel skills

Demonstrable experience working in a global, multi-currency environment

Advanced proficiency MS Office, with exceptional Excel skills

Strong desire to become involved in and gain an understanding of all aspects of financial operations

A proactive team player, who thrives under pressure and is able to meet strict deadlines

Possesses exceptional attention to detail and ability to work accurately with a strong compliance mindset.

Excellent written and verbal communication skills and exceptional numeracy

Able to work well independently with a solution-focused approach.

Adaptable and comfortable in an ever-changing environment, with the ability to contribute to the change process and add value to the finance team and wider business

Reports to the Head of Accounts Receivable

Finance Leadership Team

Sales and Operations teams