Accounts Receivable Specialist

Accounts Receivable - TEMP
6 months
£17ph - £22ph depending on experience
Must be used to manual systems / good with excel

I am currently recruiting for an experienced Accounts Receivable specialist to join a a world-leading entertainment, sport and brand agency. This is a temp role for 6 months and requires you to have had a min 3 years previous experience in AR, be able to work with manual systems/ processes and a quick learner.

Accounts Receivable:

• Check the bank statements daily for customer payments and updating collection spreadsheet.
• Posting to WestEnd and GP (marketing invoices)
• Adjust for any Withholding tax and bank charges.
• Query unmatched receipts with regional managers
• Posting unmatched payments to Unallocated Cash
• Posting VAT journals at month-end
• Raising and email invoices/credit notes in Westend and GP
• Posting invoice batches in Westend and GP
• Managing AR related queries / emails
• Analyse and clean Aged Debtors Ledger in GP
• Match cash payments to marketing and licensor commission invoices

Qualifications & Skills
* Previous experience working within a related finance role
* Strong MS Excel skills
* Demonstrated ability to juggle multiple tasks within a fast-paced environment
* Strong interpersonal skills and ability to work with people at all levels
* Strong organisational and prioritising skills
* Strong written and verbal English communication skills
* A strong attention to detail