Description
Harvey Nash are now inviting candidates to apply for the six-month temporary assignment of Credit Controller, to be based in Greenock for a well-known organisation.
Duties:
- Process invoices and expenses through multiple Oracle AP ledgers.
- Payment of multi-currency invoices.
- Daily banking, including reconciling of cash received to the general ledger.
- Prepare journals and ensure these are appropriately approved and posted on a timely basis.
- Customer Service, dealing with internal and external customers and suppliers.
- Investigate aged reconciling items and help improve the reconciliations status.
- Support the timely completion of allocated monthly billing routines ensuring adherence to established process.
Skills:
- Experience in Finance would be advantageous
- Experience in Oracle GL and AP system would be advantageous
- Excellent customer service skills.
- Good IT knowledge with accurate keyboard skills.
Experience of any of the following:
- Customer Service
- General Ledger
- Reconciliations
- Billing
- Processing invoices
Please apply today for consideration.