We are seeking an AR Accountant who is diligent and detail-oriented, capable of ensuring our financial operations run smoothly in our Industrial/Manufacturing department.
Client Details
This is a UK-based company with over 5,000 employees worldwide. It specialises in providing solutions to a variety of industries, including the industrial and manufacturing sectors, and is renowned for its innovative and reliable products.
Description
Key areas of support will include but not limited:
- Ensure invoices are issued correctly
- Chase for payments of overdue customer accounts.
- Maintain records of related telephone conversations, correspondence sent or received sent and of queries passed through from other areas of the business
- Escalating non-payment issues with management and sales teams
- Prepare and provide commentary of monthly aged debtor report.
- Ensure the agreed dunning process is undertaken.
- Review bank accounts for payments from customers
- Allocation of payments to the correct customer account and invoices/credit notes (using SAP auto allocation where appropriate).
- Support the business to ensure compliance to the company credit management policy.
Profile
A successful AR Accountant should have:
- Excellent knowledge of accounting principles and financial reporting.
- Strong analytical skills and attention to detail.
- Proficiency in Excel
- SAP experience would also be an advantage
- Excellent communication and interpersonal skills.
- A proactive approach to problem-solving.
Job Offer
- An estimated hourly salary range of £25 to £35
- Opportunity to develop your skills in the industrial/manufacturing sector.
- Free parking on site
- Hybrid working, 3 days in office/2 days remote, flexible on days and hours