drjobs Accounts Receivable Assistant

Accounts Receivable Assistant

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1 Vacancy
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Job Location drjobs

Manchester - UK

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Castore exists for one single reason to make athletes better. Our ethos is built upon the philosophy of BETTER NEVER STOPS an ideal deeply infused in our DNA and something we strive to live every single day. We utilise advanced engineering and unique technical fabrics to create the highest quality sportswear in the world for athletes who demand the very best. Designed with a passion for innovation with specialist features to help to optimise athletic performance in all conditions.

The founders vision is to build Castore into a brand respected across the globe for a deep and unrelenting commitment to engineering the highest quality sportswear in the world with no stone left unturned in its search for innovation and performance enhancement.

The sportswear market has been dominated by a small clique of mass-market brands and the vision is for Castore to be a premium alternative to these the natural brand of choice for discerning athletes who demand the very best.

The Role

Provide efficient support to the Accounts Receivable Manager and other finance colleagues by recording and processing transactions relating to customer sales.

Playing a crucial part within the team you will be assigned individual and team responsibilities that cover all aspects of Accounts Receivable. From creation and maintenance of master data and throughout the end-to-end billing to cash cycle.

Responsibilities

Ownership of the customer billing process ensuring data accuracy across multi-currency correct tax and internal coding assignment

Issuing customer statements & completing reconciliations

Control the data entry maintenance housekeeping and processing integrity of the customer master data

Ownership of any invoice statement and account discrepancies through to resolution

Precise clear regular and informative communication to internal and external contacts

Billing Credit Note and Debtors reporting

Assist Credit Control function with payment collection & allocations

Creating new customer accounts in the system

Process control and improvement application

Skills & Qualities

Key Skills:

Excellent communication skills

Tenacious work ethic

High attention to detail

Well organised with the ability to multi-task

Prioritise and manage workloads

Basic understanding of accounting principles

Desirable:

Experience of working with Oracle NetSuite

Experience in Retail Industry

What We Offer

Competitive salary

Discretionary bonus scheme

25 days annual leave (plus bank holidays)

Modern city centre offices in Manchester

An opportunity to work with global sporting partners

Office breakout space with pool tables dart board and TVs

A chance to build a career with a fast paced high growth brand

Employee assistance programme

Generous staff discount

Employment Type

Full Time

Company Industry

About Company

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