Your new companyYou will be working for a global company based in North Wales. Your new role

Process and issue third-party and intercompany sales invoices, credit notes, and customer refunds Allocate incoming payments in line with financial policies Maintain the Sales Ledger and reconcile Accounts Receivable Manage AR mailboxes, resolve queries, and handle credit notes/refunds as needed Review and approve AR accruals Collaborate with controllers and credit management to monitor ageing balances Perform intercompany netting and manage sales cut-off and month-end reporting Escalate overdue invoices per agreed procedures Support credit limit monitoring and release of sales order blocks Upload bank transactions into the ERP system Provide auditors with requested information and explanations. What you'll need to succeed

Experience in Accounts Receivable What you'll get in return

Hybrid working Temp to perm What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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