Accounts Receivable Administrator

The Accounts Receivable Administrator, based in central London, will be responsible for some or all of the following duties:

• Ensure automated billing runs have completed correctly and invoices have printed on a daily basis
• Process invoices, Recharges, Credit notes onto SAP
• Bulk despatch invoices daily to customers via post & email
• Despatch customer statements on a monthly basis via post & email
• Arrange copy invoices as requested by internal & external customers
• Cash allocation & House keeping
• Credit Review & Checking
• Weekly & Monthly KPI’s
• Unallocated Cash Reporting
• Administration & Filing

In order to be considered for the Accounts Receivable Administrator role, based in central London,  you will:

• Be IMMEDIATELY available
• Have worked as an Accounts Receivable Administrator in a retail organisation within a recent previous role
• Have used SAP in your most recent role
• Have excellent communication skills
• Be eligible to take on employment in the UK

Where specific UK qualifications are required we will take into account overseas equivalents.

Generous salary and great working environment

6 month fixed term contract