Interim Sales Ledger Accountant needed for a global media production brand! This is a 1-year maternity cover where the team work on a hybrid basis (50/50 office/home working). This role will play a pivotal role in companies invoicing and credit controlling, but you'll also get involved with cash-flow reporting and month-end accounting!
This is a fantastic opportunity for an experienced Accounts Receivable professional, to really push on and develop their career.
Key responsibilities include -
- Manage the month end closing controls for Accounts Receivable Process, ensuring completeness and accuracy of billing and payment allocation, bad debt allowance calculations, returns/credit note reserves and GL/Control account and balance sheet reconciliation.
- Invoicing clients and preparing remittance advice
- Process and prepare sales invoices and post accurate ledgers
- Balance sheet reconciliations
- Work closely with the Commercial Finance team to assist with cash flow forecasting
- Business partnering with various teams including Sales and Marketing
- Credit control
Candidate requirements -
- Minimum of 2 years' experience in a fast paced Accounts Receivable role
- Experience using SAP is highly advantageous
- Advanced excel skills (Vlookups, Pivot tables etc.)
- Flexible & proactive, with an eagerness to learn
- Positive 'can-do' attitude and highly motivated self-starter
- Excellent verbal and writing communication
Handle Recruitment is acting as an Employment Business in relation to this vacancy.
