Accounts Receivable; Temporary

Position: Accounts Receivable (Temporary)
Your new company

You will be working for a global company based in North Wales.
Your new role

Process and issue third-party and intercompany sales invoices, credit notes, and customer refunds
Allocate incoming payments in line with financial policies
Maintain the Sales Ledger and reconcile Accounts Receivable
Manage AR mailboxes, resolve queries, and handle credit notes/refunds as needed
Review and approve AR accruals
Collaborate with controllers and credit management to monitor ageing balances
Perform intercompany netting and manage sales cut-off and month-end reporting
Escalate overdue invoices per agreed procedures
Support credit limit monitoring and release of sales order blocks
Upload bank transactions into the ERP system
Provide auditors with requested information and explanations.
What you'll need to succeed

Experience in Accounts Receivable
What you'll get in return

Hybrid working
Temp to perm
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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