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accounting specialist
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Accounts Receivable Specialist
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Accounts Payable Specialist
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Latham & Watkins LLP London, United KingdomAbout Latham & Watkins: · Latham & Watkins is a global law firm consistently ranked among the top firms in the world. The success of our firm is largely determined by our commitment to hire and develop the very best and brightest, creating a team that provides our clients with th ...
Accounting Specialist - United Kingdom - DoiT International
Description
Our Accounting Specialist will be an integral part of our Finance team in EMEA. This role is based remotely in the UK.DoiT helps fast-growing, digital native companies globally to harness public cloud technology and services to drive business growth.
A full-service provider of multi-cloud technology and expertise, DoiT combines the power of intelligent software with deep expertise in Kubernetes, artificial intelligence, and more to deliver the true promise of the cloud at peak efficiency - with ease, not cost.
As an award-winning strategic partner of AWS, Google Cloud, and Microsoft Azure with $2B cloud spend under management, DoiT works alongside over 3,000 customers in 70 countries.
As a Accounting Specialist you'll be responsible for understanding the Cloud invoices of DoiT's customers worldwide and matching them against the financial reports.
You'll work with Amazon Web Services and Google Cloud reps while applying your knowledge in the purchase process.You must be organized and have an excellent eye for detail as you'll be working with big data and improving automatic financial processes in the ERP.
Accounts Payables:
Manage Accounts Payables for vendors with significant transaction volumes simultaneously across 20 companies.
Process payments via wire transfer and credit cards following company policies and procedures.
Conduct vendor reconciliations, collaborating internally with various departments and externally and work closely with AWS to investigate and resolve differences in reconciliation, ensuring full reconciliation is achieved.
Accounts Receivables:
Perform reconciliation between the uploaded files and the revenue section of the financial statements to ensure accuracy and completeness.
Support customers and internal teams with billing inquiries, payment processing, and account reconciliation.Collaborate closely with the finance team to identify and resolve any discrepancies or issues in the accounts receivable process.
AAT Level 3, ACCA, or CIMA certifiedMinimum 3 years of bookkeeping experience
Experience with Priority ERP system and Hisulit software a plus
Advanced skills in Microsoft Office, with particular emphasis on Excel
Excellent communication skills in English, both written and verbal
Analytical, data-driven, detail-oriented and able to "zoom" in/out from the big picture to the minutiae
Bonus Points
Additional languages
We are home to a global team of incredible talent who work remotely and have the flexibility to have a schedule that balances your work and home life.
Unlimited PTOFlexible Working Options
Health Insurance
Parental Leave
Home Office Allowance
Professional Development Stipend
Peer Recognition Program
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