Accounts Receivable Specialist

Undisclosed Company
London, Uxbridge
£12 - £13.80 per hour
Closing date
14 Dec 2021

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You will join the team responsible for the sales invoicing and reconciliation of some of the organisation's biggest clients, providing you exposure to a complex business with an increasing client base.

Key Accountabilities:

  • Reconciliation of internal finance systems versus 3rd party invoice tools on a periodic basis to ensure accurate and true billing.
  • Reconciliation of sales ledgers versus customer account statements to highlight correct open items.
  • To work alongside the biller to reconcile and allocate cash received from customers.
  • To reconcile inter-company billing between internal and external finance systems & allocate inter-company cash.
  • To highlight discrepancies in the reconciled data to internal & external stakeholders to achieve resolution.
  • To raise accurate invoicing/credits where required to correct any reconciling differences.

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