Job Description

Your key duties will involve cash management including sales ledger and credit control processes, sales invoicing for all group companies, processing intercompany invoices, setting up new sales accounts for new customers and preparing weekly reports to monitor overdue debt. You will produce weekly cash flows, ad-hoc support to the project teams in regards to invoicing, manage credit insurance policies across the group to include the preparation of monthly declaration and manage commissions calculations for agents and employees. You will load project master data into the accounting systems, along with providing support to the Management Accountant on intercompany recharges. You will improve/implement new accounts receivable and credit processes, along with being involved in ad-hoc project work and duties for the wider Group.

Required Knowledge, Skills, and Abilities