A new role as an Accounts Receivable working at a high-end retail company?
Your new Responsibilities:
- Reviewing invoices received from all suppliers for accuracy, appropriate level of approval, and adherence to established guidelines.
- Ensure an accurate payment list is prepared in a timely way.
- Process high volume of A/R transactions.
- Responsible for raising invoices and ensuring accurate documentation is attached and approved by the manager before listing for payment.
- Ensure that all incorrect and incomplete invoices are returned to the supplier for correction and completion.
- Follow-up of invoice approvals and liaising with managers to clarify any discrepancies.
- Self-motivated and able to work independently, in teams, and cross functionally.
- Obtaining and maintaining required customer profile information
Additional Responsibilities
- Researching, resolving, and responding to internal and external enquiries in a timely manner
- Make recommendations regarding improvements to quality and increased efficiency, productivity, and standard work.
- Participating in system development, including testing
- Implementing specific action plans and processes
What do you need to succeed?
- With 2-3 years of recent, Accounts Receivable experience in a similar role
- Target driven: You've thrived in target-driven environments.
- Brilliant attention and accuracy to detail
- Experience in customer service and negotiation skills
If these roles sound of interest, apply by updating your details and sending your up-to-date CV.
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