Redhill
6 months contract (Maternity Cover)
8.30am to 6.00pm
Accounts Receivable (AR) Management
· Oversee sales ledger, issue invoices, and conduct customer reconciliations.
· Monitor aging reports, follow up on collections, and process adjustments, credit notes, and refunds.
· Resolve billing issues in collaboration with internal teams.
Accounts Payable (AP) Management
· Manage supplier payments, reconcile supplier statements, and process electronic, GIRO, and cheque payments.
· Prepare Banker’s Guarantees, Letters of Credit, and resolve supplier credit balances.
Intercompany Reconciliation
· Handle intercompany billings, monthly reconciliations, and resolve variances.
· Work with group finance and entities for timely consolidation.
Cashflow & Banking
· Address internal and external banking-related queries.
· Payroll Accounting
· Prepare payroll journal entries and ensure accurate posting.
· Support commission payments as per commission structure.
Process Improvement & Compliance
· Identify and drive process improvements for AR, AP, and finance workflows.
· Support internal controls and regulatory compliance.
Other Duties
· Act as a key point of contact for AR/AP queries and support ad hoc assignments.
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
