accounts recEivable

Written By Lucy Shoemaker

We are looking for an experienced ACCOUNTS RECEIVABLE professional to complete all day-to-day transactions within the finance department relating to the SALES LEDGER within SAP B1, which includes customer invoicing, receipts, debt chasing, bank reconciliations, creating customer accounts and reconciliations.

Principal Accountabilities

  • Posting customer receipts on SAP B1

  • Raising customer invoices and credit notes

  • Debt chasing

  • Bank reconciliations

  • Creating new customer accounts

  • Customer account reconciliations

  • Sending customer statements

  • Performing paperwork audits to ensure we are receiving appropriate proof of deliveries and proof of exports

  • Customer credit checks

  • Month end reconciliations to assist MI preparations

  • Reconciling SAP monthly with the e-commerce business

  • Holiday cover for accounts payable

  • Performing finance and administrative tasks as may be required

 Qualifications

  • Previous experience in an accounts RECEIVABLE/SALES LEDGER role or similar finance position is essential

  • Proficiency in accounting software is required and SAP experience would be ideal

  • Strong data entry skills with a high level of accuracy.

  • Excellent analytical skills with the ability to interpret financial data effectively.

  • Strong organisational skills and attention to detail are essential.

  • Ability to work collaboratively within a team environment while also being self-motivated.

To apply, please send your CV to natalie.alexander@qpcglobal.com

Please note that we do not accept applications from Employment Agencies, thank you

Lucy Shoemaker
Next

merchandiser