Accounts Receivable Accountant

AR Assistant

This range is provided by En Route International. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range:
Direct message the job poster from En Route International.

The AR Assistant will support the Finance department assisting in transacting accounts receivable related balances and reporting aspects of the En Route Group. The AR Assistant will report into the AP/AR Manager.

• Co-Responsible for AR reporting across the group of companies
• Oversee and manage day-to-day Accounts receivable transactions in accordance with group guidelines
• Assist with audit AR related queries for the UK entity and overseas units as required
• Assist with the AR customer master data on Business Central
• Support improved cash flow processes and ongoing cash forecasting for all entities
• Support improved ongoing sales forecasting for all entities
• Drive improved efficiency & accuracy in reporting through process improvements
• Assist with maintaining internal controls, processes and procedures
• Undertake additional duties as required by management, commensurate with the grade of the post

• Assist in raising all intercompany, related party and 3rd party customer sales invoices/credit notes for all En Route entities
• Assist in monthly customer statement issuance and reconciliation of balances
• Assist in chasing debt and resolving customer queries
• Assist in month-end tasks for the reporting team from AR related balances including AR KPIs
• Assist in daily update of sales forecast tracker
• Assist in weekly update of cashflow tracker
• Assist in updating the relevant AR information within the monthly M  report for Dnata
• Assist in AR projects with IT and BC consultant with a view to enhance the AR reporting
• Attend all relevant internal and external training
• Assist in any adhoc requests from management
• Assist in resolving year end AR audit related queries to external auditors
• Ensure existing process notes are updated for any changes

• AR Analyst
• Accounts team
• Procurement team
• Supply chain team within the group
• Local tax and accounting experts for overseas units
• External and internal auditors

• Experience in a similar role
• Experience in a small business environment is advantageous
• Experience of working in a fast-paced international group structure
• IT skills, particularly Microsoft suite (including Excel, Dynamics, Power BI)
• Use of Business Central highly preferable
• Knowledge of AR accounting
• Highly organised and able to hit the ground running
• Flexible mindset and prepared to ‘get stuck in’
• Ability to handle high levels of pressure
• Excellent written and oral English skills

Associate

Temporary

Finance and Accounting / Auditing

Food and Beverage Services;
Airlines and Aviation

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