Itchyfeet are working on this fantastic new temporary role for an Accounts Receivable Associate to join our client's Finance Operations team, for a period of 12 months. Duties will include providing an excellent service to the Client Services teams to ensure the turnaround of requests is within 24 hours of receipt, setting up and maintaining resource pricing, fee data and client records related to the billing process. You will also complete month end tasks, aid and support documentation to Auditors and ensure compliance with company standards. The successful candidate will ideally have experience of the trust and corporate services industry, experience of Microsoft Accounting software (NavOne/Business Central) and a flexible approach and drive for innovation and continuous improvement.
If you would like to find out more about the client and this fantastic opportunity, please contact our expert recruiters today, either by email team@itchyfeet.je or by calling 01534 729996 , alternatively you can submit your CV to our team by clicking here . Please feel assured that all enquiries will be treated with the utmost discretion.