Accounts Receivable

Credit Control position for a rapidly growing media consultancy in London City.

A new role as an Accounts Receivable working at a high-end retail company?

Your new Responsibilities:

Reviewing invoices received from all suppliers for accuracy, appropriate level of approval, and adherence to established guidelines.

Ensure an accurate payment list is prepared in a timely way.

Process high volume of A/R transactions.

Responsible for raising invoices and ensuring accurate documentation is attached and approved by the manager before listing for payment.

Ensure that all incorrect and incomplete invoices are returned to the supplier for correction and completion.

Follow-up of invoice approvals and liaising with managers to clarify any discrepancies.

Self-motivated and able to work independently, in teams, and cross functionally.

Obtaining and maintaining required customer profile information

Additional Responsibilities

Researching, resolving, and responding to internal and external enquiries in a timely manner

Make recommendations regarding improvements to quality and increased efficiency, productivity, and standard work.

Participating in system development, including testing

Implementing specific action plans and processes

What do you need to succeed?

With 2-3 years of recent, Accounts Receivable experience in a similar role

Target driven: You've thrived in target-driven environments.

Brilliant attention and accuracy to detail

Experience in customer service and negotiation skills

If these roles sound of interest, apply by updating your details and sending your up-to-date CV.
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