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Are you a Accounts Receivable Specialist looking for a new challenge? Are you familiar with SAP R/3 FICO?
Accounts Receivable Specialist | Full time and Permanent | Hybrid | Office located in Farringdon| up to £55k
Ashley Kate are thrilled to be working with a global construction company who are in the market searching for an Accounts Receivable Specialist. In this role you will be responsible for the correct processing of all outgoing invoices, the setup of customer master data, credit checks, reconciliation of relevant accounts, as well as the dunning process.
Accounts Receivable Specialist - About the role
·Post multilingual invoices to SAP (EN, DE, FR)
·Allocate to correct accounts, projects etc.
·Entry of correct tax handling
·Send out of weekly dunning proposal to sales
·Send out of weekly dunning proposal to customers
·Conduct customer credit checks
·Handling of debt collection process through external partner
·Reconcile bank accounts
·Reconcile customer accounts
·Manage prepayments received
·Manage prepayment guarantees
·Manage master data setup of new customers
·Additional tasks
Accounts Receivable Specialist - About you
·Vocational training as specialist accounting
·Work experiences in specific field 2 years or more
·SAP R/3 experience required
·Good working knowledge of Ms Office (Outlook, Excel, Word) required
·Languages: English (full fluency), German (not required, but a great addition)
·Reliable, structured and efficient
If you are interested please apply to the role with your up to date CV.
Email: amrit.shoker@ashleykatefinance.com