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Company:
Randstad Sourceright
Category:
Accounting
Posted: June 14, 2024
Job title: Accounts Receivable/Pricing Analyst
Location/remote: Central London/ 2 days min a week working on site
Contract length: 12 months, likely to extend
Hours: full time, 37.5 hours per week
Pay rate: £18-£20 per hour PAYE (depending on experience)
Randstad Enterprise, a global provider of Recruitment Process Outsourcing (RPO) and Managed Services Provider (MSP) solutions,
This attractive position is offered by our client, an innovative snack maker which was established over 20 years ago
They provide a collaborative and supportive working environment where your thoughts really matter
Their office is located in the heart of London and is easily accessible via public transport
Overview
Supporting the UK Finance Business Partner, this role plays an important part in covering all accounts receivable transactions and controls and uploading the UK P&L and balance sheet.
This role will also provide forecast guidance (sales/cash/trade) into latest forecasts
Responsibilities:
• Act as a trusted adviser to the Finance Business Partner on all financial matters relating to account receivable/trade deductions and the company's bank and cash position.
• Process all cash & trade transactions, govern and reconcile account receivable & Trade Management
• Period-end reconciliation of cash
• Ensure full accuracy of reconciling payment and chasing outstanding debt & updating credit-limits
• Process all trade deductions, govern and reconcile company trade pro system.
• Upload period P&L and balance sheet into Helios system within a timely manner
• Pricing: ensure all pricing within UK and Ireland is updated and approved alongside SRM guidelines
• Collaborate with Supply Chain to ensure speedily processing of credit note relating to customer shortages
• Work alongside ICTC & the 3rd party VAT providers in supporting the quarterly VAT return process, providing all necessary back up & data verification
• Evolving and updating POWER BI slides to bring world class data/graphics formats into channel
• Provide financial training for Sales community (closing finance capabilities gap)
• Ensuring pricing & trade-pro is reconciled with supporting help from the sales function.
Key skills & experience:
• Bachelor's degree in Finance or Accounting, Economics or Business Studies/ Administration (preferred)
• ACCA professional qualification (or similar)
• Financial accounting experience
• Great communication skills
• Significant experience in fast paced strong innovation/NPD, FMCG or Retail environment
• Experience JDE & SAP: ERP platforms would be highly beneficial
• Previous experience working with Power BI
RSR supports applications from a diverse talent pool. We welcome the opportunity to discuss flexibility requirements. If you require any reasonable adjustments to be made to enable you to participate in the recruitment process, please let us know when applying
Location/remote: Central London/ 2 days min a week working on site
Contract length: 12 months, likely to extend
Hours: full time, 37.5 hours per week
Pay rate: £18-£20 per hour PAYE (depending on experience)
Randstad Enterprise, a global provider of Recruitment Process Outsourcing (RPO) and Managed Services Provider (MSP) solutions,
This attractive position is offered by our client, an innovative snack maker which was established over 20 years ago
They provide a collaborative and supportive working environment where your thoughts really matter
Their office is located in the heart of London and is easily accessible via public transport
Overview
Supporting the UK Finance Business Partner, this role plays an important part in covering all accounts receivable transactions and controls and uploading the UK P&L and balance sheet.
This role will also provide forecast guidance (sales/cash/trade) into latest forecasts
Responsibilities:
• Act as a trusted adviser to the Finance Business Partner on all financial matters relating to account receivable/trade deductions and the company's bank and cash position.
• Process all cash & trade transactions, govern and reconcile account receivable & Trade Management
• Period-end reconciliation of cash
• Ensure full accuracy of reconciling payment and chasing outstanding debt & updating credit-limits
• Process all trade deductions, govern and reconcile company trade pro system.
• Upload period P&L and balance sheet into Helios system within a timely manner
• Pricing: ensure all pricing within UK and Ireland is updated and approved alongside SRM guidelines
• Collaborate with Supply Chain to ensure speedily processing of credit note relating to customer shortages
• Work alongside ICTC & the 3rd party VAT providers in supporting the quarterly VAT return process, providing all necessary back up & data verification
• Evolving and updating POWER BI slides to bring world class data/graphics formats into channel
• Provide financial training for Sales community (closing finance capabilities gap)
• Ensuring pricing & trade-pro is reconciled with supporting help from the sales function.
Key skills & experience:
• Bachelor's degree in Finance or Accounting, Economics or Business Studies/ Administration (preferred)
• ACCA professional qualification (or similar)
• Financial accounting experience
• Great communication skills
• Significant experience in fast paced strong innovation/NPD, FMCG or Retail environment
• Experience JDE & SAP: ERP platforms would be highly beneficial
• Previous experience working with Power BI
RSR supports applications from a diverse talent pool. We welcome the opportunity to discuss flexibility requirements. If you require any reasonable adjustments to be made to enable you to participate in the recruitment process, please let us know when applying
Read the full job description and apply online on the recuiter's web-site
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