• Immediate Start - 3 month temp role

About Our Client

This company is a respected organisation within the FMCG industry, known for its strong presence and commitment to excellence. As a small-sized team, they offer a collaborative and efficient work environment that values expertise in Accounting & Finance.

Job Description

• Manage and process customer invoices accurately and efficiently.
• Reconcile accounts receivable balances and resolve discrepancies.
• Monitor overdue accounts and follow up on outstanding payments.
• Provide regular reports on accounts receivable status to the finance team.
• Assist in month-end closing and financial reporting activities.
• Maintain accurate and up-to-date customer payment records.
• Collaborate with internal teams to address and resolve billing queries.
• Ensure compliance with company policies and accounting standards.<...