jobholds
AR Assistant Accountant
المملكة المتحدة ,
•
تاريخ النشر: 2022-01-07
•
1 مشاهدة
تفاصيل ومتطلبات الوظيفة
إعلان مروّج
<p></p>
<p>
AR Assistant Accountant </p>
<p>
</p>
<p>
Our client is a global oil and gas leader, specialized in subsea and surface technologies. </p>
<p>
</p>
<p>
Job Purpose</p>
<p>
This position is within the Central Finance part of the Accounts Receivable (AR) / Billings Team, reporting to the AR Team Lead. This department is responsible for the accurate processing of billing information, preparation of all invoices, receipt of payment and controls around the billings function and this role plays a key part in this.</p>
<p>
</p>
<p>
Job Description</p>
<p>
Preparation of Intercompany & Intracompany Invoices</p>
<p>
Seek appropriate approval of Interco & Intraco Invoices</p>
<p>
Distribution of the invoices to the relevant entities and appropriate recording in system</p>
<p>
Data cleansing of AR and Balance Sheet Accounts</p>
<p>
Reconcile key balance sheet accounts</p>
<p>
Recording of new intercompany projects</p>
<p>
Maintain Intercompany Service Desk</p>
<p>
Processing of Intercompany and Intracompany Receipts</p>
<p>
Assist with External Sales Invoices and Receipts</p>
<p>
Key player in Quarterly Reconciliation process</p>
<p>
Intercompany aged debt follow-up</p>
<p>
Making improvements to intercompany billing process</p>
<p>
Meeting key internal control requirements</p>
<p>
</p>
<p>
You are meant for this job if</p>
<p>
Attention to detail and accuracy </p>
<p>
Advance Microsoft Office skills</p>
<p>
Good team player</p>
<p>
Strong communication skills</p>
<p>
Ability to plan and prioritise workload and meet deadlines</p>
<p>
</p>
<p>
</p>
<p>
AR Assistant Accountant </p>
<p>
</p>
<p>
Our client is a global oil and gas leader, specialized in subsea and surface technologies. </p>
<p>
</p>
<p>
Job Purpose</p>
<p>
This position is within the Central Finance part of the Accounts Receivable (AR) / Billings Team, reporting to the AR Team Lead. This department is responsible for the accurate processing of billing information, preparation of all invoices, receipt of payment and controls around the billings function and this role plays a key part in this.</p>
<p>
</p>
<p>
Job Description</p>
<p>
Preparation of Intercompany & Intracompany Invoices</p>
<p>
Seek appropriate approval of Interco & Intraco Invoices</p>
<p>
Distribution of the invoices to the relevant entities and appropriate recording in system</p>
<p>
Data cleansing of AR and Balance Sheet Accounts</p>
<p>
Reconcile key balance sheet accounts</p>
<p>
Recording of new intercompany projects</p>
<p>
Maintain Intercompany Service Desk</p>
<p>
Processing of Intercompany and Intracompany Receipts</p>
<p>
Assist with External Sales Invoices and Receipts</p>
<p>
Key player in Quarterly Reconciliation process</p>
<p>
Intercompany aged debt follow-up</p>
<p>
Making improvements to intercompany billing process</p>
<p>
Meeting key internal control requirements</p>
<p>
</p>
<p>
You are meant for this job if</p>
<p>
Attention to detail and accuracy </p>
<p>
Advance Microsoft Office skills</p>
<p>
Good team player</p>
<p>
Strong communication skills</p>
<p>
Ability to plan and prioritise workload and meet deadlines</p>
<p>
</p>
<p>
</p>
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ملخص الوظيفة
المجال / التصنيف
مال ومحاسبة
الدولة
المملكة المتحدة
المدينة
نوع الدوام
دوام كامل
إعلان وظيفة موثوق ومعتمد
تم التحقق من بيانات الإعلان لضمان تجربة تقديم آمنة ومباشرة للباحثين عن عمل.
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