Our client has a global reach and has offices in the UK, Europe, Africa, North America, Latin America, and Asia Pacific. They are a world leader in human-machine interaction and an industry leader in artificial intelligence (AI), that enable machines to see, understand and assist the people who are using them.
The Role
- Accurate and timely processing of invoices and customer receipt allocations.
- Reconciliation of customer SoA, responding to debtors' queries across multiple currencies and jurisdictions
- Oversight of HSBC and other banking systems
- Collection of outstanding balances
- Setting up and assessing client credit applications
- Preparing monthly general ledger reconciliations
- Daily cashflow reporting and analysis
- Maintaining the Accounts Receivable mailbox daily
- Liaising with colleagues in the finance team and other parts of the business
- Adhering to business processes and accounting policies
- Preparation of ad-hoc analyses and reports
- Provide support to the GM Finance and Group Reporting Manager as required
- Any other duties and responsibilities as directed from time to time
The Candidate
- At least 2 years' experience with high volume processing as an Accounts Receivable Officer or similar Finance/Purchasing role
- Knowledge of GST, VAT, WHT (and other relevant taxes) and willingness to learn
- Intermediate to advanced MS Office skills, particularly with MS Excel (formulas and pivots) and MS Outlook
- Experience with Oracle NetSuite (preferable)
