Job Description

Key Responsibilities:

• Ensure customer self-bill invoices and credit notes are processed onto SAP within agreed SLA
• Journal entry onto SAP
• Maintain self-bill invoice dispute management process
• Ensure all internal and external queries are resolved, or delegated if required
• Allocate customer payments and resolve all payment discrepancies
• Daily and monthly reconciliation of general ledger and customer accounts
• Process journals as required to accurately reflect general ledger accounts
• Offer suggestions for continuous improvement to processes and procedures

Key Competencies:

• Experience of processing high volumes of invoices
• Experience of dealing with customers and resolving queries
• Experience using SAP or similar ERP system, and MS Office
• Credit and Collections/Accounts Payable experience
• Part-qualified accountant or qualified by experience (desirable)

Required Knowledge, Skills, and Abilities