Earnings on positions in ALTRAD UK
ALTRAD UK is looking for employees for positions:
- provide first class support to the accounts payable team by resolving supplier disputes in a timely manner
- help to facilitate payment of invoices as they fall due for payment
- liaise with the procurement team and sites to resolve any disputed items
- reconcile the accounts payable ledger to customer statements to ensure that all invoices are accounted for and properly posted
- verify discrepancies by and resolve clients’ billing issues
- be flexible in your approach and have the ability to prioritise your workload to meet business needs
- proven working experience as a accounts payable queries clerk
- data entry skills along with a knack for numbers
- hands-on experience with spreadsheets and proprietary software
- customer service orientation and negotiation skills
- accounts payable: 2 years
- high degree of accuracy and attention to detail
- good communication skills both verbal and written, with experience of communicating at several levels
- experience of working in a fast paced, high-volume environment
- experience of working to regular month end deadlines
- A willingness and ability to challenge deadlines and exceed on delivery
- intermediate level Excel – Pivots & lookups desirable
- continues Improvement mindset
- accounting: 1 year
- credit control: 2 years
- daily cash recording, posting and allocation of client accounts
- customer account reconciliations
- timely collection of accounts receivable to deliver monthly cash target
- timely resolution of client disputes to minimise aged debt and bad debt risk
- develop and maintain excellent relationships with key clients
- evaluate new credit account applications and review existing risk and exposure using credit
- ad-hoc activities as necessary