We are looking for an experienced ACCOUNTS RECEIVABLE professional to complete all day-to-day transactions within the finance department relating to the SALES LEDGER within SAP B1, which includes customer invoicing, receipts, debt chasing, bank reconciliations, creating customer accounts and reconciliations.

QUALIFICATIONS

• Previous experience in an accounts RECEIVABLE/SALES LEDGER role or similar finance position is essential
• Proficiency in accounting software is required and SAP experience would be ideal
• Strong data entry skills with a high level of accuracy.
• Excellent analytical skills with the ability to interpret financial data effectively.
• Strong organisational skills and attention to detail are essential.
• Ability to work collaboratively within a team environment while also being self-motivated.

ABOUT US

QUEST is an industry leader in beauty and personal care products selling to over 90 countries across the globe, an award winner which includes The Queens Award for Enterprise. This is an amazing opportunity to join a business that is continuing to expand and succeed. We understand that the reason for our success is not only due to our products but also because of the exceptional talent and support we have in our teams; we value our people and we are looking to further strengthen our Operations Team with skilled individuals who share our ethos

• Posting customer receipts on SAP B1
• Raising customer invoices and credit notes
• Debt chasing
• Bank reconciliations
• Creating new customer accounts
• Customer account reconciliations
• Sending customer statements
• Performing paperwork audits to ensure we are receiving appropriate proof of deliveries and proof of exports
• Customer credit checks
• Month end reconciliations to assist MI preparations
• Reconciling SAP monthly with the e-commerce business
• Holiday cover for accounts payable
• Performing finance and administrative tasks as may be required