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Order to Cash Specialist- Contract Position
1 week ago
This is an exciting opportunity to join our team as a skilled Accounting Professional. We are seeking an individual with expertise in financial analysis, cash management, and process improvement.
The ideal candidate will have a strong educational background in finance or accountancy, with relevant experience in accounts receivables, order-to-cash, and general ledger maintenance. They will be proficient in using Oracle System, Adbook, and/or Salesforce, Archimedes, CRM software, although this is not essential.
Responsibilities:
- Ensure timely and accurate processing of customer creation and amendments, as well as adjustments within allowed turn-around times.
- Support internal and external customers by providing quick and accurate resolution.
- Perform complete set up or amendment of customer details which will be reflected on invoices as requested by the business.
- Process billing interface from various source systems and manual invoice requests.
- Process payment allocations from various payment gateways.
- Perform balance sheet and supplier account reconciliations.
- Extract audit trail reports across all systems and verify against customer accounts created or amended in Oracle.
- Process adjustments and urgent requests accurately and on a timely basis.
Benefits:
- Competitive salary and bonus structure.
- Comprehensive benefits package, including generous annual leave allowances, flexible working options, health coverage, 401k and company match.
- Opportunities for professional growth and development, with a focus on continuous learning and improvement.
What We Look For:
- A degree in finance or accountancy, with relevant experience in accounts receivables, order-to-cash, and general ledger maintenance.
- Proficiency in using Oracle System, Adbook, and/or Salesforce, Archimedes, CRM software, although this is not essential.
- Strong analytical and problem-solving skills, with attention to detail and ability to work under pressure.