- Ensuring timely reconciliation of intercompany balances
- Monitoring transactional processes and controls.
- Resolving queries and updating parties on the resolution
- Liaising with OperationsÂ
- Building relationships with external parties to ensure invoices and credits are generated accurately
- Working closely with the Credit control and Billings team.Â
- Identification of efficiencies for future ways of working and implementing new processes where required.Â
- Qualified accountant (ACA, ACCA, CIMA or Qualified by Experience)
- Previous experience in intercompany billing
- Experience of managing a team is preferable.
- Strong communication skills