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This role is for 6 months initially but does have the possibility of becoming permanent.
The key roles and responsibilities for this person will include:
- Ensuring timely reconciliation of intercompany balances
- Monitoring transactional processes and controls.
- Resolving queries and updating parties on the resolution
- Liaising with Operations
- Building relationships with external parties to ensure invoices and credits are generated accurately
- Working closely with the Credit control and Billings team.
- Identification of efficiencies for future ways of working and implementing new processes where required.
The ideal candidate requirements for this role will include the following:
- Qualified accountant (ACA, ACCA, CIMA or Qualified by Experience)
- Previous experience in intercompany billing
- Experience of managing a team is preferable.
- Strong communication skills
