We have an exciting opportunity for an Accounts Receivable Subject Matter Expert (SME) based in Glascoed for an initial period of 6 months, with the potential for an extension or permanent placement based on performance and business needs.
Role Overview: The AR SME will play a key role in ensuring the accuracy and efficiency of our accounts receivable processes, with a strong focus on process optimisation, compliance, and systems management. This position requires a candidate with extensive experience in AR, strong analytical skills, and the ability to collaborate across multiple teams.
Key Responsibilities:
- Oversee the accounts receivable processes, ensuring timely and accurate invoicing and collections.
- Collaborate with cross-functional teams to optimise the AR function and standardise the Sales to Cash process.
- Act as the Subject Matter Expert, providing guidance and support to the AR team, ensuring best practices are followed.
- Support the implementation of new systems or process improvements to enhance efficiency.
- Ensure compliance with relevant accounting standards, policies, and legal regulations.
- Provide insights and reporting on AR metrics to senior management.
Qualifications:
- Proven experience in accounts receivable, ideally at a senior or SME level.
- Strong knowledge of AR systems, processes, and automation tools.
- Excellent communication skills with the ability to engage with stakeholders at all levels.
- Proficiency in financial systems (e.g., SAP, Oracle) and advanced Excel skills.
- Due to the nature of the site - Candidates must have lived in the UK for over 5 years and able to Security Clearance**
If you're interested in this role or have any questions, please feel free to reach out. We look forward to finding the right fit for this exciting opportunity.