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Company Description: Our client is an FMCG business with years of experience in their industry, they've expanded their reach globally, providing quality products to customers worldwide. Our client values innovation and fosters a dynamic work environment that encourages growth and collaboration. Job Description: Our client is looking for a detail-oriented individual with accounting and business management skills, ideally suited for someone with 2 years of experience in a similar role. The position primarily involves managing daily accounts receivable and accounts payable functions for a B2C e-commerce business across multiple regions. Additionally, the role supports accurate accounting and handles various ad-hoc tasks as needed. Key Responsibilities: Issuing invoices and credit notes Following up with customers for payment Reconciling billing records Verifying upcoming invoicing details Updating data in CRM and accounting systems Communicating with internal and external stakeholders regarding queries Assisting with credit control and payment allocation Reviewing and addressing outstanding invoices Ensuring accuracy in accounts receivable ledger Resolving billing discrepancies Maintaining financial records and documents Providing support for business information requests Contributing to process improvement initiatives Requirements: 2 years of experience in financial accounting Proficiency in Excel (Capable of doing VLOOKUP's & Pivot Tables) and accounting software Familiarity with sales administration and accounts receivable Strong organisational and communication skills Ability to work effectively in a team environment Bachelor's degree in Accounting or Finance
Matching Staff Solutions are working alongside our client to find a Accounts Recievable Officer. This role is on a contract starting in May until December 2024. This role is working to improve the lives of customers and the general public in Somerset. Monday to Friday 09:00am - 17:00pm The Role Your main duties will include: Responding to written, oral, and telephone contact courteously and helpfully, providing relevant information and advice, referring on or progressing as appropriate. Follows and recommends improvements to established procedures for collection, transfer, collation and checking of financial information and data, manually and electronically. Process financial transactions in accordance with agreed practise and authorisation processes. Administer financial schemes in accordance with agreed practice e,g, Purchasing Cards,Petty Cash, Stationary etc. Oversee and maintain information on IT systems eg SAP, spreadsheets etc The Candidate The ideal candidate will have: Essential to have experience of working in a finance environment and dealing with accounting, business process and statutory reporting issues. Knowledge of financial information systems such as SAP is essential. Sound analysis and decision making in dealing with complex accounting and regulatory matters. What you will receive in return: Pension contributions Weekly pay Online payslips Pay rate of £11.98 an hour