Accounts Receivable Administrator - Orpington, United Kingdom - CSM Sports & Entertainment LLP

Tom O´Connor

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Tom O´Connor

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Description

As an AR Administrator, you will be reporting to the Credit and Billings Manger and supporting the Senior Credit Controller, you will be responsible for billing and be a key support in our Shared Service Centre.


What YOU WILL BE DOING

You will:

  • Timely and accurate creation of customer invoices / credit notes as requested by the business and sent out in accordance with the process for relevant entity. Preparing client statements as required.
  • Liaising with clients to ensure all required PO processes are adhered to.
  • Daily allocation and posting of cash receipts.
  • Provide team with regular updates on invoicing position, notifying them of any potential or occurring issues.
  • Assist AP & AR Manager with the weekly creation and distribution of reports to communicate any supplier, customer or employee expenses awaiting review and approval.
  • Efficient management of allocated inboxes/ticketing system with a willingness to cover others when team members are out of the office or have been requested to work on other tasks.
  • Timely response to any queries raised by the bank on payments made.
  • Perform month end tasks and preparation, or review and approval of reconciliations (AP / AR / Bank) in line with the timetable as appropriate.
  • Responsible for ensuring all transactions are processed in line with relevant controls
  • Ensure all entries made in ERP or present in reconciliations meet audit compliance.
  • Identify potential process improvements and contribute to a high standard, continuous improvement culture. Never be afraid to challenge the 'status quo' in a respectable and professional manner.
  • Provide analytical, administrative and project support to Finance department / management
  • Report on a weekly basis to internal stakeholder on KPIs

THE SKILLS & EXPERIENCE REQUIRED

  • Strong communication skills both written and oral
  • Professional attitude and ability to communicate with people at all levels
  • Solutions orientated, proactive, and able to take ownership of issues and queries
  • Strong customer focus
  • Highly numerate and accurate with excellent attention to detail with commercial understanding
  • Strong stakeholder management and communications skills.

Salary:
£24,103.69-£26,000.00 per year


Benefits:


  • Company pension
  • Cycle to work scheme
  • Free parking
  • Onsite parking
  • Work from home

Schedule:

  • Monday to Friday

Experience:

Accounts Receivable: 1 year (preferred)


Ability to Commute:

  • Orpington (required)

Ability to Relocate:

  • Orpington: Relocate before starting work (required)

Work Location:
Hybrid remote in Orpington

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