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Accounts Receivable and Accounts Payable Specialist at LinkedIn

London, London - England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

14 Jan, 27

Salary

120000.0

Posted On

16 Oct, 26

Experience

18 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Insurance

Description

Key ResponsibilitiesManage the accounts receivable ledger, ensuring accurate invoicing and timely collection of payments from UK-based Dealer network and partners.
Reconcile customer accounts and investigate discrepancies.
Collaborate with the sales and operations teams to ensure billing accuracy and resolve customer queries.
Prepare and maintain aging reports, highlighting overdue accounts and initiating follow-up actions.
Process supplier invoices and ensure timely payments.
Reconcile vendor statements and resolve discrepancies.
Maintain accurate accounts payable ledger and records.
Collaborate with procurement and operations teams to verify purchase orders and receipts.
Prepare payment runs and manage approvals in accordance with company policy.
Support month-end and year-end closing activities, including accruals and reporting.
Assist with internal and external audits, providing documentation and analysis as required.
Ensure compliance with UK VAT and financial regulations.
Contribute to the development and improvement of AR processes and controls.
Leadership experience due to business growth plans.

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Responsibilities