Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Accounts Receivable Specialist - FS - Temp

Job LocationLondon
EducationNot Mentioned
Salary£200.00 - £230.00 per day
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeTemporary , full-time

Job Description

Position: Account Receivable SpecialistPay Rate: £200 - 230 per day PAYEDepartment: FinanceContract length: 6 months intially with possible extensionAbout Us: A leading financial services organization in the UK, dedicated to providing top-notch accounting, control, and processes for our business revenues. We are on the lookout for an Account Receivable Specialist, you will play a crucialrole in maintaining the integrity of our financial operations and driving improvements.Key Responsibilities:1. Overall Scope of Job:

  • Ensure best-in-class accounting, control, and processes for the firms UK businesses.
  • Perform operational, reporting, and analytical tasks related to revenue streams, identifying areas for improvement.
  • Maintain internal controls, document processes, identify risks, and lead change implementation.
2. Role Accountabilities:
  • Calculate and produce revenue invoices for UK entities, adhering to client agreements and internal procedures.
  • Resolve queries related to client or inter-company disputes with issued invoices.
  • Calculate monthly revenue estimates and book accrual entries to the General Ledger.
  • Manage Group transfer pricing policy and Analytic revenue in line with the Group methodology.
  • Analyze various fees to support month-end results and produce ad-hoc reporting as needed.
  • Support Finance management in delivering the budget through maintaining a robust model and assumption table.
  • Conduct regular reviews of internal controls processes related to revenue and expense aspects.
  • Ensure internal controls matrix and procedure documentation is up to date.
  • Identify areas of weakness, provide recommendations, and implement improvements.
  • Ensure the scope of revenue aligns with our activity on a monthly basis.
Key Attributes and Skills:
  • Excellent communication skills, both verbal and written.
  • 5+ years of finance background with experience in a global financial services organization.
  • Practical experience in accounting, systems, and process improvement.
  • Strong analytical skills, comfortable working to deadlines.
  • Ability to automate and enhance recurring processes while balancing technology use.
  • Open-minded with a creative approach, able to collaborate effectively within the Finance team.
  • Asset management industry experience is useful, and knowledge of French is beneficial but not essential.
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

APPLY NOW

Accounts Receivable Specialist - FS - Temp Related Jobs

© 2019 Naukrijobs All Rights Reserved