Your new company
Bristol based business seeking an O2C Clerk for a 3-6 month period
Your new role
You will ensure sales billing is correctly raised in a timely manner and that all O2C transactions are recorded, reconciled, and reported accurately first time in adherence with internal policies and procedures.
Collaborate with the Business and wider finance team to:
- Process O2C transactions in a timely and accurate manner
- Reconcile O2C balance sheet accounts to monthly deadlines
- Reconcile bank feeds to ensure remittances recorded accurately by entity
- Manage customer deposit accounts and returns on an ongoing basis
- Own and ensure process documentation is accurately maintained and readily available
- Manage queries in a timely and accurate manner on the ticketing system according with the SLA's established
- Ad hoc tasks as per Manager's requests
What you'll need to succeed
- At least one year prior experience in a similar role, similar global multi-site operational business. ·
- ERP Order to Cash process experience including invoice management, cash receipts and maintenance of revenue management
- High integrity and ability to build trusted relationships
- Accountable, delivers on promises and follows through on commitments even in challenging circumstances
- Strong, demonstrable track record of achievement.
What you'll get in return
- Hybrid working
- Great team to work with
- This role might go permanent
What you need to do now
If 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 on your career. INDHAF
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk