Job Results | Accounts Receivable – French
Applications have closed
£30,000 - £35,000
Ref: NLB1554NLB Solutions are working with an international business that are looking for an accounts receivable specialist that is fluent in French as this role interacts with the businesses clients in France and the rest of the UK. The role will require an experienced accounts person that is used to all aspects of credit control, collection, receivables and month end processes. With an excellent manager and team to work alongside, this role will offer a long term opportunity for someone who is looking to settle into and develop a role and career internally.
The business offer a 100% home working policy with meetings conducted virtually and additional training and support offered either in person in temporary offices or online. This employer has worked remotely for many years as they are heavily technology led. This role has a requirement for someone that also understands the month end cycle but also someone that is very hands on with daily and weekly responsibilities.
• To carry out the day-to-day running of the accounts receivable function.
• Raise sales invoices and credit notes in Intacct in a timely manner and in accordance with internal procedures and before day 1 of month end.
• To complete month end reconciliations on excel to link to the software.
• Update SalesForce as necessary with invoice and cash collection information.
• To ensure the smooth running of the annual maintenance renewal process and liaise with the Buyers, Sales and Distributors for pricing and administrative procedure information.
• To enter monthly revenue accrual journals.
• To load invoices to online portals to ensure payment, send out statements to customers and distributors and review aged debtor balances with the US billing team/VP of Finance (Global) so overdue debts are collected in a timely manner.
• To provide holiday cover for Finance team as required.
• To update the Financial Controller EMEA on a regular basis on the status of workload, solutions to problems arising and any changes to agreed deadlines.
• To assist the Financial Controller EMEA with ad hoc duties as required and undertake any further duties from time to time as may be reasonably required by the Company.
• Occasional travel may be required for meetings/training etc.
• Preferably some accountancy certification.
• Previous accountancy experience is essential. Preferably in Accounts Receivable and Credit Control.
• Fluency in French is required. Other language skills would be an advantage.
• A good level of experience working on automated accounts systems, experience of the accounts system Intacct and the sales programme Salesforce would be an advantage.
• Ability to follow oral and written instructions, schedule, organise, prioritise, complete work in accordance with manager’s deadlines and guidelines, and to check and verify the accuracy of work.
• Ability to communicate effectively with different personalities and build strong relationships with co-workers, management, and customers.
• Ability to maintain a consistently positive, productive, and professional attitude; exercise initiative and judgment to solve basic work problems.
• Must be pro-active and forward thinking in their approach to work and continually look to improve the efficiency of the department.
• Working knowledge of Microsoft Office including Word, Excel, and Outlook
£100,000 - £130,000
Discover£30,000 - £35,000
Discover£35000 - £40000
Discover£18000 - £22000
Discover