Finance Administrator

Page Personnel
Merseyside, UK
14 Aug 2019
02 Sep 2019
Contract Type
Full Time
Page Personnel are working hand in hand with this reputable business to recruit for a Accounts Receivable Specialist.

Client Details

This business is the global leader in what they do. They have been around for over 100 years and are constantly going from strength to strength. This is a really exciting time to be joining this business.


The successful Accounts Receivable Specialist will be responsible for the following:

Responsibility for Invoice request list
Raise Sales invoices
Understand all terms
Understand and operate to IFRS 15 revenue recognition standards
Contract revenue recognition knowledge
International VAT treatment
Check all invoicing requests to sales order / customer contract to ensure all necessary documents exist and are correct
Upload all invoices to customers
Match cost of sales to sales
Accrue sales and COS
Manage debtor book and debt collection
Manage supplier credit notes and returns
Bank Reconciliations
Raise system journals for correction
Process agree and balance inter company transactions
Manage banks and credit card accountsProfile

This Accounts Receivable Specialist role will require:

Strong experience working in Accounts Receivable

Good systems experience

Be available immediately
Ability to work autonomously and within a team.

Strong written and verbal communication skills.

Effective time management and organisational skills

Ability to work under competitive time lines.

Possess a good work ethic.

Job Offer

This Accounts Receivable Specialist opportunity will offer;

£20000 - £25,000 negotiable depending on experience

25 days holiday & bank holidays

Health / childcare vouchers

Pension contribution

Cycle to work scheme

Genuine temporary - permanent role

Immediate Start

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