Save Job Back to Search Job Description Summary Similar Jobs6 month temp to perm4 days working from homeAbout Our ClientOur client is a global leader in their industry.Job DescriptionYour key responsibilities will be:Preparing manual invoices and credit notes for portfolio of customersReviewing sales contracts to extract billing informationConfiguration of invoices on the company's automatic invoicing systemsPosting invoices and credit notes to the accounts receivable general ledgerResponding to client and internal department queries regarding invoicesResponsible for credit control for your portfolio of customersProviding analytics on the performance of your portfolio of customersDefining data requirements from company's systems to allow for generation of automated invoicesContribute to month end reporting and creating efficienciesThe Successful ApplicantThe successful candidate will need to have:Background working in a fast-paced accounting departmentAccounts receivable background and general accounting knowledgeComfortable under pressureTechnology savvyHigh level of attention to detail to deliver high degree of accuracy requiredMust be numerate and have good problem-solving skillsWell organised, prioritise , and work off own initiativeConfident communication skills to handle queries from clients and internal departments by email and phone efficientlyWhat's on Offer6 month contract, to go permanentStart in January 2025£30,000 per annum4 days working from home, 1 day in the office in Central BirminghamGlobal business connecting with colleagues through the worldCommitment to diversity and inclusionContactNeha DonohoeQuote job refJN-122024-6614389Phone number+44 121 634 6992Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorFinancial ServicesLocationBirminghamContract typeTemporaryConsultant nameNeha DonohoeConsultant phone+44 121 634 6992Job referenceJN-122024-6614389
