Associate Account – Intercompany

15 Apr 2018
18 Apr 2018
Contract Type
Full Time
Adecco are recruiting on behalf of the Intercompany team for our client based in Paisley. This is a temporary position for up to 3 months.

The successful candidate will be a highly motivated and detail oriented individual with excellent communication, computer and organisational skills. The candidate must have the ability to prioritise and follow through in a fast-paced, multi-task environment.

Main responsibilities:

• Processing Intercompany invoices in a timely and accurate manner resolving any issues
• Monthly analysis of goods received but not invoiced
• Review and clear aged intercompany items >90 days
• Agree intercompany balances with appropriate counterparty for month-end close
• Book any month-end adjustments as required to reconcile intercompany relationships
Prepare and agree intercompany netting payments with counterparty.
• Process intercompany netting payments and allocate any payments/receipts on a monthly basis.
• Perform balance sheet account reconciliations for Intercompany and GRNI accounts. Research and resolve any reconciling items on a monthly basis.
• Support requests from external and internal auditors as well as various groups companywide.


• Proficient in MS Excel
• Ability to interact with all levels of personnel.
• Good communication skills, attention to detail and good judgment.
• Initiative and organizational skills are a must to ensure the timely completion of a large volume of work.
• Knowledge of SAP and E1 preferred

Rate - £12 per hour
Hours: 8.30am -4.30pm (Monday - Friday)
Weekly pay

Should you be available to interview and start immediately please apply now!

Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer

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