Accounts Receivable
- Employer
- JAC Recruitment
- Location
- Enfield, London, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Aug 29, 2024
View moreView less
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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International Food Importer/Wholesaler seeks for Accounts Receivable Specialist
Title: Chinese Speaking Accounts Receivable
Location:
North London
Salary:
25-29K
Responsibilities
* Gather and verify invoices for appropriate documentation prior to payment
* Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
* Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
* Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
* Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
* Support other accounting and finance team members, inventory management, and cost accounting
Required skills and qualifications
* Strong mathematical skills
* Understanding of basic principles of finance, accounting, and bookkeeping
* Superb time management and detail orientation
* Proficiency with Google Drive
* Ability to keep company and partner confidences
* Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite
Title: Chinese Speaking Accounts Receivable
Location:
North London
Salary:
25-29K
Responsibilities
* Gather and verify invoices for appropriate documentation prior to payment
* Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
* Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
* Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
* Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
* Support other accounting and finance team members, inventory management, and cost accounting
Required skills and qualifications
* Strong mathematical skills
* Understanding of basic principles of finance, accounting, and bookkeeping
* Superb time management and detail orientation
* Proficiency with Google Drive
* Ability to keep company and partner confidences
* Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite
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