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AR Assistant Accountant - 12 months - VR/23725

Status: Temporary
Location: Westhill, Aberdeen
Ref: VR/23725
Rate: Available Upon Request

12-month contract for an AR Assistant Accountant based in Westhill. The desired candidate will have a background in accounts receivable, balance sheet reconciliation, receipt of payment and control, billings and processing billing information.

     

Reporting to the AR Team Lead your role will include:

      

Main duties and responsibilities

  • Preparing intercompany and intracompany invoices.
  • Seeking appropriate approval invoices.
  • Distributing the invoices to the relevant entities and appropriate recording in system.
  • Data cleansing of AR and Balance Sheet Accounts.
  • Reconciling key balance sheet accounts.
  • Recording new intercompany projects.
  • Maintaining Intercompany Service Desk.
  • Processing intercompany and intracompany receipts.
  • Assisting with external sales invoices and receipts.
  • Key player in quarterly reconciliation process.
  • Intercompany aged debt follow-up.
  • Making improvements to intercompany billing process.
  • Meeting key internal control requirements.

               

TMM Recruitment

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