Accounts Receivable Administrator
at Hitachi Rail Limited
NAD, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 27 Sep, 2024 | Not Specified | 28 Jun, 2024 | N/A | Maintenance,Documentation | No | No |
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Employment Type:
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Description:
About Us
A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get stuck into. And that’s where you come in.
Description
Here at Hitachi Rail, we have a unique and exciting opportunity for an experienced Accounts Receivable Administrator to join our AP/AR division Office Based in Newton Aycliffe.
- Raise and issue invoices and credit notes
- Verify sales invoice applications and create sales invoices
- Generate recharge and other invoices to Hitachi group companies
- Monitor incoming payments, ensuring timely allocation
- Review and resolve outstanding payments
- Aged debt reporting.
- Manage AR mailbox
- Customer master data creation and maintenance
- Scan and file all necessary financial documents including invoices.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Ad-hoc AP duties to support wider tea
Responsibilities:
Here at Hitachi Rail, we have a unique and exciting opportunity for an experienced Accounts Receivable Administrator to join our AP/AR division Office Based in Newton Aycliffe.
- Raise and issue invoices and credit notes
- Verify sales invoice applications and create sales invoices
- Generate recharge and other invoices to Hitachi group companies
- Monitor incoming payments, ensuring timely allocation
- Review and resolve outstanding payments
- Aged debt reporting.
- Manage AR mailbox
- Customer master data creation and maintenance
- Scan and file all necessary financial documents including invoices.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Ad-hoc AP duties to support wider team
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Newton Aycliffe DL5, United Kingdom