Finance Advisor - AR

Zoek Pin Merthyr Tydfil, Merthyr Tydfil , Wales

£11.00 - £16.00/hour

Contract (Full time)

Posted 24 days ago

Finance Advisor

Role Summary

We have an exciting new contract opportunity based in Glascoed as a Finance Advisor.

The role will be an initial 6 month contract and will provide you with reporting to the team Supervisor and are responsible for the delivery of service activities on behalf of our customers.

Key Responsibilities

Sales order input, review, amendment and reconciliation.
Raising/Reviewing & Distributing Sales Invoices
Milestone, Deliverable, WIP, T&M & Service Invoicing in multiple currencies
Compliance with UK VAT rules and other Global Sales Taxes
Raising Advance Claims and Trading Sales
Raising of Credit notes in line with Finance Policies and DOA
Management of team shared mailboxes and relevant housekeeping to ensure all emails are responded to in a timely manner.
Cash Forecasting
Portal reconciliation
Liaise with customers (internal & external) taking personal responsibility for the correction, resolution and close-down of issues.
Actively supporting joint goals reviews, ideas generation and driving these to completion, including demonstrating the benefits attained.
Assisting the other Accounts Receivable teams as required
Provision of services within the defined Service Level Agreement. Escalation of any non-compliances or risks to the Supervisor.
Active ideas generation for improvements and participation in joint goal workshops
Build and maintain strong working relationships with key stakeholders, ensuring you are known as a key point of contact for your service area.
Taking an active role in daily stand-ups and monthly team meetings.
Compliance with Financial Controls. Escalation of any non-compliances or risks to the Supervisor.
Participation in the AR monthly Self-Testing activities

Key skills & qualifications

Will have a degree or professional qualification (AAT/CAT or part qualified ACCA/CIMA/CICM) or have experience of working in a finance environment in a number of roles, specifically Accounts Receivable.
Ideally have experience of ERP systems within a finance environment. Experience of SAP or Oracle would be highly advantageous.
Undertake tasks that are of an administrative nature on a routine basis.
Operate within clearly defined procedures and tasks with supervision.
Have good knowledge of Microsoft excel including how to complete basic formulas such as sums, ifs, vlookups etc.
Have the ability to present large data sets to others in a concise, easy to understand format
Understand Output VAT and other Sales taxes and when these should/shouldn't be applied.
Understand sales trading, IFRS15, revenue recognition and how this impacts the sales ledger.
Understand what documentation is required to process different types of sales Goods despatch notes, export paperwork etc.

What we're looking for in you

Excellent verbal and written communication skills.

Well-developed analytical/ problem solving/ decision making skills.

Strong organisational skills who is adaptable in a fast-paced environment.

Stakeholder management skills.

Computer or DSE Work

Location: Glascoed

Rate: £ per hour (INSIDE IR35)

AAP3 is acting as an Employment Business in relation to this vacancy

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