HavenEngland
Join our team at Golden Sands set in the beautiful town of Rhyl with a gorgeous beach setting and lots of Haven fun.Quebec Road, Mablethorpe, Lincs LN12 1QJ GBR.Come andjoin our One Great Team here at Haven as a Fast Food Shift Leader!.Who doesn’t love a good takeaway? .At Haven, we’ve brought some ...
Frontier ConsultingCoventry, 13 mi from Solihull
Dnevo Partners is a small business in Coventry. We are professional, agile and professional.
I am recruiting for International Payment Operations professionals with a global fintech.
The Fintech has its UK operations presence in Coventry...
Robert Walters CareersBirmingham, 10 mi from Solihull
Robert Walters Group: Public Sector Division - Part-Qualified Treasury Operations Analyst - £33,500 - Birmingham
Role: Treasury Operations Analyst
Duration: Permanent
Salary: £33,500
Location: Birmingham with hybrid working - 1 day and 2 day...
DWP Digital CareersBirmingham, 10 mi from Solihull
Senior Performance Analyst: Up to £63,517, plus 28.97% pension contributions, hybrid working and flexible working hours.
Digital with Purpose.
DWP is the UK's largest government department. We help people into work and make payments worth over...
dnevo PartnersCoventry, 13 mi from Solihull
Exciting Career Opportunity: Reconciliations and Settlements Analyst
Are you passionate about financial operations and have a knack for problem-solving? We are looking for a Reconciliations and Settlements Analyst to join our dynamic Payment...
Dnevo PartnersCoventry, 13 mi from Solihull
Exciting Career Opportunity: Reconciliations and Settlements Analyst Are you passionate about financial operations and have a knack for problem-solving? We are looking for a Reconciliations and Settlements Analyst to join our dynamic Payment...
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Account Receivable Analyst
Solihull | Permanent | www.cv-library.co.uk |
Our client a leading automotive specialist in the Marston Green area are looking for an Accounts Receivable Analyst to support their operation.
This is an immediate position.
Hours of work; Monday - Thursday (Apply online only))
Friday - (Apply online only))
Main purpose of the job:
The ideal candidate will be responsible for reconciling remittances to ensure that all cash can be allocated
Raising manual invoices and credit notes.
Working to deliverables daily and flagging any issues.
Also, you will be expected to be able to help with any other task as an when required.
Daily tasks
Ensuring that all deliverables are met daily
Cash Allocation
Investigating old unapplied cash
Intercompany Reconciliations
Resolving customer queries in a prompt and efficient manner
Resolving internal queries and audit requests
Ensuring targets are met and reviewed with manager on a monthly basis
Supporting team members and manager when required
Housekeeping of accounts to ensure ledgers are tidy
Reconciling payments
Ensuring unapplied items are kept to a minimum
Raising Manual Invoices
Statement Reconciliations
Any other tasks as and when required
Preferred Skills and Experience:
Ability to work in a fast-paced environment
Be able to adjust to working with various systems
Experience of working with high volumes of data
You will have a proven background in working in Sales Ledger
Excellent level of accuracy, attention to detail and a passion for working closely with people in order to resolve queries quickly and efficiently
Focused, proactive and innovative
Can investigate and resolve issuesPreferred Skills and Experience (Cont):
Ability to establish and maintain good client relationships, both internally and externally at all levels
Be target driven
Strong Excel skills
Team Player
There will be a requirement to go over and above the normal working day at critical times to ensure deliverables are met
Experience at working with self-billing
Experience of using the QAD finance system
Interested? Apply now for an immediate interview
This is an immediate position.
Hours of work; Monday - Thursday (Apply online only))
Friday - (Apply online only))
Main purpose of the job:
The ideal candidate will be responsible for reconciling remittances to ensure that all cash can be allocated
Raising manual invoices and credit notes.
Working to deliverables daily and flagging any issues.
Also, you will be expected to be able to help with any other task as an when required.
Daily tasks
Ensuring that all deliverables are met daily
Cash Allocation
Investigating old unapplied cash
Intercompany Reconciliations
Resolving customer queries in a prompt and efficient manner
Resolving internal queries and audit requests
Ensuring targets are met and reviewed with manager on a monthly basis
Supporting team members and manager when required
Housekeeping of accounts to ensure ledgers are tidy
Reconciling payments
Ensuring unapplied items are kept to a minimum
Raising Manual Invoices
Statement Reconciliations
Any other tasks as and when required
Preferred Skills and Experience:
Ability to work in a fast-paced environment
Be able to adjust to working with various systems
Experience of working with high volumes of data
You will have a proven background in working in Sales Ledger
Excellent level of accuracy, attention to detail and a passion for working closely with people in order to resolve queries quickly and efficiently
Focused, proactive and innovative
Can investigate and resolve issuesPreferred Skills and Experience (Cont):
Ability to establish and maintain good client relationships, both internally and externally at all levels
Be target driven
Strong Excel skills
Team Player
There will be a requirement to go over and above the normal working day at critical times to ensure deliverables are met
Experience at working with self-billing
Experience of using the QAD finance system
Interested? Apply now for an immediate interview
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