I'm currently recruiting for an experienced AR professional to join my clients finance department in Cardiff. This role primarily involves managing the financial aspects of the business, ensuring accuracy and compliance throughout the invoicing process. Responsibilities include reconciling monthly revenue with invoices, overseeing documentation, and implementing tracking processes for changes and refunds. The role also entails coordinating with head of departments leads to generate invoices and credit notes, resolving any discrepancies, and maintaining accurate records.
Additionally, the position involves supporting operational needs by overseeing time sheet submissions, providing account history reports, and generating ad-hoc analyses as required. By maintaining meticulous records and facilitating effective communication between stakeholders, the role contributes to efficient financial operations and informed decision-making within the organisation.
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If you're excited about the prospect of a fulfilling career in finance and have a knack for numbers, we'd love to hear from you! Apply now and take the first step towards becoming an integral part of our team as an Accounts Receivable Assistant in Cardiff.