Bennett & Game RecruitmentWelwyn Garden City, 5 mi from Hertford
Part Qualified Accountant / Qualified Accountant Required to join a leading utilies construction organisation based in St Albans, on a full time, permanent basis.
This Company Accountant position is offering ACCA/Study support for finance...
Investigo LimitedWatford
Oversee the accounts payable department and ensure timely and accurat. Develop and maintain accounts payable policies and procedures. Monitor and analyse accounts payable processes and recommend improvements. Ensure accurate and timely month-end and year-end close processes for accounts.
...
Quay Crew LimitedUnited Kingdom
Are you a qualified Finance Professional (ACA / ACCA) seeking to elevate your career within a distinguished and private financial environment? My client, an UHNW Family Office based in the US is searching for a UK professional to manage their financial affairs with precision and discretion.
...
The accountancy Recruitment GroupEngland
Commercial Finance Manager (FMCG Food) | £85,000 - £95,000 (12 month interim contract). Are you a CIMA / ACCA qualified finance professional with extensive experience of commercial business partnering within a food manufacturing / FMCG setting?.
You’ll need to be someone with previous experience of ...
ABPM Recruitment LimitedEngland
ABPM as experts in financial recruitment are supporting an established service organisation in North Lincolnshire to recruit a Finance Manager. ...
Absolute RecruitHatfield, 7 mi from Hertford
An excellent Financial Accountant position has arisen for a successful company based in Herts. The role of Financial Accountant will report into the Head of Finance and will be based at their Head Office.
You could be just the right applicant...
Interlinked LtdHertford
the Director with cashflow management.
6. Assisting the Director with the bank relationship, finance agreements, relationship with external agencies regarding accounts and finance matters.
7. Preparation of working papers for and working with external...
it LuggageHertford
with the international finance team.
Role
• Post and allocate online sales from our online portal - Shopify. Regularly maintain refunds for customer warranty claims and refunds
• Post Intercompany transaction and reconciliation
• Assist in preparing monthly cash...
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Accounts Receivable Assistant
Hertford | www.tiptopjob.com |
Accounts Receivable Assistant
Company: Confidential
Hertford : Office based
Role
• Raise customer invoices on the ERP system and ensure these have been correctly submitted on customer portals. Monitor the portals to ensure timely payments by customers.
• Responsible for managing the customer ledgers and ensuring all overdue is collected on a timely basis.
• Ensure all customer warranty claims and refunds are processes / disputed within tight timelines.
• Post Intercompany transaction and reconciliation.
• Assist in preparing monthly cash flow forecast.
• Process US and subsidiary sales invoices.
• Monitor customers supplier portals to ensure all electronic invoicing has been received and accepted by customers.
• Analyse and verify payment deductions (chargebacks, claims, and discounts) taken. Initiate and manage disputes with customers for questionable deductions taken.
• Work internally and externally to investigate and obtain evidence to resolve questionable chargebacks/deductions.
• Assist in monthly financial reporting, including presenting aged accounts receivable to management bi:weekly with status by customer and pending issues with action steps to resolve them.
• Review and validate customer merchandise returns for damaged or rejected product.
• Send customers statements and past due notifications. Successful and timely collecting on past due accounts, following group finance customer collection policies.
• Ensure that customer credit limits are not being exceeded. Follow group finance customer credit policies.
• Manage cashbook and bank reconciliations in local and multi:currencies. Post any resulting FX differences on a monthly basis.
• Prepare and review Monthly subsidiary Gross Profit and expenses reports.
• Any other necessary duties as assigned.
Person Specification
• A finance qualification : qualified AAT or equivalent
• Minimum 5 years in accounting environment with proven experience in accounts receivable
• Working with ERP systems will be an added advantage
• Proficient in dealing with figures, including currency conversion
• Methodical, with strong attention to detail and accuracy
• Problem solving skills
• Self:Starter, organised and systemic
• Discreet and trustworthy
• A knowledgeable user in MS Office, Excel and ability to work with large data
Monday : Friday , 9am till 6pm (1 hour lunch)
Salary : A GBP Competitive
Benefits:
• Company pension
• Employee discount
• Free parking
If this sounds like the opportunity for you, please apply ASAP.
• PLEASE NOTE : by applying to this position, you agree for your CV to be submitted to our client, who shall contact you directly should your application make their short:list. You also agree to our Privacy Policy: acapella:recruitment./privacy:policy.html which can be found on our website.
Company: Confidential
Hertford : Office based
Role
• Raise customer invoices on the ERP system and ensure these have been correctly submitted on customer portals. Monitor the portals to ensure timely payments by customers.
• Responsible for managing the customer ledgers and ensuring all overdue is collected on a timely basis.
• Ensure all customer warranty claims and refunds are processes / disputed within tight timelines.
• Post Intercompany transaction and reconciliation.
• Assist in preparing monthly cash flow forecast.
• Process US and subsidiary sales invoices.
• Monitor customers supplier portals to ensure all electronic invoicing has been received and accepted by customers.
• Analyse and verify payment deductions (chargebacks, claims, and discounts) taken. Initiate and manage disputes with customers for questionable deductions taken.
• Work internally and externally to investigate and obtain evidence to resolve questionable chargebacks/deductions.
• Assist in monthly financial reporting, including presenting aged accounts receivable to management bi:weekly with status by customer and pending issues with action steps to resolve them.
• Review and validate customer merchandise returns for damaged or rejected product.
• Send customers statements and past due notifications. Successful and timely collecting on past due accounts, following group finance customer collection policies.
• Ensure that customer credit limits are not being exceeded. Follow group finance customer credit policies.
• Manage cashbook and bank reconciliations in local and multi:currencies. Post any resulting FX differences on a monthly basis.
• Prepare and review Monthly subsidiary Gross Profit and expenses reports.
• Any other necessary duties as assigned.
Person Specification
• A finance qualification : qualified AAT or equivalent
• Minimum 5 years in accounting environment with proven experience in accounts receivable
• Working with ERP systems will be an added advantage
• Proficient in dealing with figures, including currency conversion
• Methodical, with strong attention to detail and accuracy
• Problem solving skills
• Self:Starter, organised and systemic
• Discreet and trustworthy
• A knowledgeable user in MS Office, Excel and ability to work with large data
Monday : Friday , 9am till 6pm (1 hour lunch)
Salary : A GBP Competitive
Benefits:
• Company pension
• Employee discount
• Free parking
If this sounds like the opportunity for you, please apply ASAP.
• PLEASE NOTE : by applying to this position, you agree for your CV to be submitted to our client, who shall contact you directly should your application make their short:list. You also agree to our Privacy Policy: acapella:recruitment./privacy:policy.html which can be found on our website.
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