Accounts Receivable Assistant
Giorgio Armani London Full-time
ACCOUNTS RECEIVABLE ASSISTANT
About us: Founded in 1975 by Giorgio Armani, The Armani group stands as a prominent luxury fashion house. Our renowned signature style, characterised by tailored, unstructured, and minimalist designs, reflects our commitment to crafting distinct luxury experiences for our clients.
Are you a detail-driven finance professional with a passion for accuracy and excellence? Giorgio Armani UK & IR is looking for an Accounts Receivable Assistant to join our dynamic finance team!
Responsibilities:
- Maintain and reconcile the accounts receivable ledger
- Ensure accurate revenue allocations across P&L cost centres
- Handle monthly revenue reporting for the UK & IR branches
- Process and reconcile payments, including cash, credit cards, and gift cards
- Oversee bank reconciliations and ensure timely client refunds
- Support VAT compliance, chargeback processes, and audit queries
- Work closely with stores and internal teams to resolve inquiries
- A keen eye for detail and a love for numbers
- Strong problem-solving skills and the ability to multitask
- Previous experience in SAP is ideal
- Excellent communication and collaboration abilities
- Experience in accounts receivable, reconciliation, and treasury processes
- Competitive salary.
- Generous employee discount on all Giorgio Armani products.
- Employee Assistance Program (EAP) - providing discounted access to medical and mental health support services.
- Exciting career development opportunities within a global luxury fashion brand.
- Vibrant and inclusive work environment that fosters creativity and personal growth.
We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from various backgrounds to apply and join the Giorgio Armani family.
London
accounts assistant, on a permanent basis. In this role you will be responsible for the following duties:
• Taking ownership of the end-to-end accounts receivable process
• Establish a controlled two-way line of communication with Commercial and Events...
Michael PageLondon
Description
• Provide comprehensive financial support to the organisation.
• Handle and oversee all accounts receivable duties.
• Facilitate accurate invoicing and payment processing.
• Assist in monthly financial reporting and year-end audits...
Slough, 21 mi from London
role :
Working in a small finance team, you will predominately focus on credit control and accounts receivable duties. Your varied work load will include:
• Credit checking new customers and setting up accounts
• Contacting customers to collect...