Accounts Receivable

Your new companyYou will be working for a global company based in North Wales.
Your new role

• Process and issue third-party and intercompany sales invoices, credit notes, and customer refunds
• Allocate incoming payments in line with financial policies
• Maintain the Sales Ledger and reconcile Accounts Receivable
• Manage AR mailboxes, resolve queries, and handle credit notes/refunds as needed
• Review and approve AR accruals
• Collaborate with controllers and credit management to monitor ageing balances
• Perform intercompany netting and manage sales cut-off and month-end reporting
• Escalate overdue invoices per agreed procedures
• Support credit limit monitoring and release of sales order blocks
• Upload bank transactions into the ERP system
• Provide auditors with requested information and explanations.

What you'll need to succeed

• Experience in Accounts Receivable

What you'll get in return

• Hybrid working
• Temp to perm

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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