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Accounts Receivable - Finance Assistant

Employer
Outsource UK Ltd
Location
UK
Salary
Competitive
Closing date
18 Jan 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Finance Assistant

Based in Glascoed a Accounts Receivable - Finance Assistant is required on a 6 month contract basis for a major defence client.

Overview

Sales order input, review, amendment and reconciliation.
Raising/Reviewing & Distributing Sales Invoices
Milestone, Deliverable, WIP, T&M & Service Invoicing in multiple currencies
Compliance with UK VAT rules and other Global Sales Taxes
Raising Advance Claims and Trading Sales
Raising of Credit notes in line with Finance Policies and DOA
Management of team shared mailboxes and relevant housekeeping to ensure all emails are responded to in a timely manner.
Cash Forecasting
Portal reconciliation
Assisting the other Accounts Receivable teams as requiredEssentials

Will have a degree or professional qualification (AAT/CAT or part qualified ACCA/CIMA/CICM) or
Experience of working in a finance environment specifically Accounts Receivable.
Ideally have experience of ERP systems within a finance environment.
Experience of SAP or Oracle would be highly advantageous.
Operate within clearly defined procedures and tasks with supervision.
Have basic knowledge of Microsoft excel including how to complete standard formulas such as sums, ifs etc.
Understand Output VAT and other Sales taxes and when these should/shouldn't be applied.
Understand sales trading, IFRS15, revenue recognition and how this impacts the sales ledger.
Understand what documentation is required to process different types of sales e.g Goods despatch notes, export paperwork etc.If you would like to be considered for this role please don't hesitate to click apply or call Daniel McShane for more information
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