About Our Team
We are seeking an experienced professional to join our Accounts Receivable department.
* Post transactions and reconcile banks on a daily basis.
* Liaise with finance functions to ensure any discrepancies are resolved.
Key Responsibilities:
1. Raise, review and issue invoices to clients in a timely manner.
2. Cashflow monitoring to ensure sufficient funds are in place for business requirements.
Select the most appropriate payment terms for each invoice issued. Ensure clear communication of payment deadlines with all stakeholders involved..
Main goal: Implement efficient financial processes that minimize delayed payments from clients;
Create high-quality reports for management based on bank reconciliation data.
To do this: Analyze current cash flow trends, establish strategies
with other departments
Benefits Offered By Our Company
Promote sustainable infrastructure growth by supporting professionals who share our vision and values within teams like yours. "Transforming lives through engineering innovation,"
says Deborah Rogers Head Technical Director at USA North Location -OR- Provide access towards outstanding compensation packages + benefit plans suitable, assuring quality worklife balance so you feel energized every day leading ambitious projects successfully carried out under Murphy team lead!
h!This opportunity is perfect if want help create meaningful impact alongside innovative peers passionate making difference together!