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- The role will involve handling accounts receivable and inventory for operations in the UK and European offices
- Applying payments to customer accounts according to remittance listings.
- Creating manual credit and debit memos.
- Issuing account statements as requested
- Reconciling customer accounts.
- Supporting the Customer Service team with customer enquiries relating to Accounts Receivable
- Updating item costs.
- Processing transfer price requests.
- Documenting cycle counts.
- General accounting duties as required to support the team.
- Knowledge and experience in Finance Systems e.g. Sage and accurate data entry skills.
- Previous experience of Accounts Receivable / Sales Ledger
- Excellent communication skills both verbal and written.
- Strong customer service skills.
- Good organisational skills.
- AAT qualifications
- Knowledge and experience in importing and exporting, Oracle / ERP System
- Ideally experience of dealing with foreign currencies
- A strong work ethic with an ability to work to deadlines.
- Working on own initiative and the ability to seek further advice when required.
- Ability to manage several processes and procedures and multitask within a strict and pressurised timeframe.
