Invoice to Cash Specialist Administrator

Location:
Coventry
Job Type:
Contract
Industry:
Finance
Job reference:
BBBH149201_1640790278
Posted:
23 days ago

Role: Invoice to Cash Specialist Administrator

Location: Ansty Park, Coventry

Duration: 6 months

Rate: £11.34/hour PAYE


Position Summary
Invoice to Cash Specialist is responsible for delivery of consistent, streamlined, global Invoice to Cash processes. The role will focus on operational excellence and high levels of customer service with an additional focus on continuous improvement.

Responsibilities:

  • Operation Performance and Delivery - operation of standard process, systems and control that complies with regulatory and statutory requirements in all relevant jurisdictions; and ensures the integrity of financial data. With particular focus on billing and cash application.
  • Continuous Improvement - Enable increases of FSSC effectiveness and efficiency through continuous improvement

Skills / Knowledge:

  • Relevant operational I2C experience in a PLC/global business, including billing and cash applications
  • Experience in a high volume process environment
  • Experience of SAP or other ERP accounts receivable
  • Working knowledge of Excel
  • Ability to demonstrate excellent written and verbal communication across a variety of audiences
  • Ability to demonstrate high levels of accuracy
  • 2+ years of experience in accounts receivable processes and operations in a high volume environment

To apply please send your CV's in the first instance.

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