AP/AR & Credit Control

Reports to: Management Accountant

This role represents a great opportunity to develop and shape the accounts function in a forward thinking, internationally expanding business. You will need to have enthusiasm, a strong team spirit and be passionate about hitting deadlines with an eye for accuracy.

Requirements:

Accounts Receivable

• Monitor “Deal” emails and Whiteboard list to raise multicurrency / multi-entity customer invoices accurately in a timely manner.

Ensure the CIRF (Client Information Request Form) is sent out to new clients as soon as a deal is made, liaising professionally & diligently with client contacts to obtain necessary billing information & instructions.