PART TIME - 25-30 hours per week!
£30,000p/a - £35,000p/a (pro rata)
Based in North London - Intially office based (flexible on days)
We are partnering with a well established client based in North London who have created this new role due to recent growth.
The role working in a small finance team will involve being responsible solely for the receivables function and working closely with the Credit control team.
The ideal candidate will have a keen eye for detail, strong excel skills and ideally experience of using Sage.
The main duties are sales financing portal (Euro/GBP/USD):
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Work with customer service team to supply purchase order and proof of delivery to verify high value invoice
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Update customer insured credit limits to ensure cash availability is correct
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Allocate credit notes to invoices
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Allocate discounts to invoices
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Reallocate unreconciled cash received based on sales ledger postings
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Transfer non-financed cash received in error over to the company bank account
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Transfer financed cash received into the company bank accounts in error over to the sales financing portal bank accounts