Job Description

This is a fantastic opportunity for an experienced Accounts Payable/Accounts Receivable professional looking for a new and exciting challenge, by joining a rapidly expanding global brand. This position requires self- motivation, organization, and the need to be cross functional with the business.

Roles and Areas of Responsibility

• Validate and process Customer debit notes, ensuring the correct approval processes are followed.
• Raise debit note disputes with Customers, and track resolutions.
• Work closely with other departments to obtain processing approvals.
• Produce and submit regular Customer statements.
• Work with the AR Team Leader to ensure timely collection of payments from customers are made.
• Maintain confidentiality of organizational information.
• Support other team members when required.

Required Knowledge, Skills, and Abilities

Close attention to detail and a high level of accuracy. Ability to resolve problems and queries in a timely manner. Methodical and diligent with the ability to manage tight deadlines. Confident communicator both written and verbally. Good organizational and time management skills. A can-do attitude, with a strong team working ethic. Minimum of 2 years working in an Accounts Payable/Accounts Receivable environment. Experience using Sage 200 and Oracle Cloud.