Robert Half are delighted to be exclusively partnered with global management consulting business, renowned in their field to assist through a period of change. The business prides itself on the culture which is clear as soon as you walk through the door. There is an upbeat atmosphere, regular socials and real opportunity to make an impact bolstering your career. Due to various internal projects they are looking to add resource to their Accounts Receivable team, initially on a temporary basis for 6 months with the opportunity for a permanent appointment.
Responsibilities
- Processing sales invoices and credit notes on the ERP systems ensuring accuracy
- Running close processes on time including month end Journals
- Ensuring that all invoices are processed before the close
- Completing any reconciliations or controls reporting during the close period when billing systems are off line
- Adhoc finance administration duties
Criteria
- Previous experience preparing and raising sales invoices and credit notes
- Appetite for success and desire to make an impact
- Experience with Oracle would be desirable
The salary range/rates of pay is dependent upon your experience, qualifications or training.
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