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

Required Knowledge, Skills, and Abilities

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)