AP and AR Analyst

About Our Client The company are a global business that own and manage events spaces across the globe. The spaces are luxury and the company are keen to get an experience candidate that has a strong Credit Control and Accounts Receivable background, along with a good Accounts Payable knowledge to join the team on a permanent basis. The team is made up of 8-10 people, they are based in the City of London (Borough) and they are looking for a candidate that can help manage a large Credit Control backlog, then work across both the sales and purchase ledgers.
Job Description The successful AP and AR Analyst will be doing:Credit Control; chasing of outstanding invoices via telephone and emailUploading and production of AR/sales ledger invoicesAccurate AR account allocationsTimely issuing of statementsPreparation of Aged debtor and creditor reportsClient and Credit checksManagement of the specialized food ordering system ProcureWizardSupplier statement reconcilitionsPrep of the payment runsMonitoring of Agents' Commission invoicesManaging both internal and external queries from stakeholders The Successful Applicant The successful AP and AR Analyst will:Have a strong level of experience across both Accounts Receivable and Credit Control, however must also have some Accounts Payable knowledgePrior experience chasing debt on the phoneMUST have 5 or more years of experience working in accountsHave strong Excel skillsPrior working experience in the hospitality sectorPrior working knowledge of the system Sage Intact (desirable, not essential)Excellent written and verbal communication skillsStrong Excel skills What's on Offer£30,000 - £35,000Additional benefits
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