Junior AR Specialist: Invoicing, SAP & Credit Control

Reply, Inc.; Manchester; Ibrido; GBP 28.000 - 38.000; Tempo pieno

Descrizione del lavoro

Reply is seeking an Accounts Receivable Consultant to manage end-to-end AR processes for multiple Reply entities. You will issue invoices, manage credit notes, and act as the primary finance contact for customers, resolving billing discrepancies and ensuring accurate AR ledgers with SAP and GECO.

The role requires strong numerical skills, attention to detail, and the ability to work independently within the AR and Finance teams. You will support period-end closings and audits as needed.

Competenze

• Degree in Accounting or finance-related field.
• Good MS Excel skills and ERP familiarity.
• Interest in accounts receivable, credit control, or finance.

Mansioni

• Manage end-to-end AR processes for multiple Reply entities, ensuring invoicing and collections.
• Generate, issue, and correct invoices and credit notes in SAP and GECO; confirm details with partners.
• Act as primary finance contact for customers; resolve billing discrepancies and queries.
• Reconcile AR ledger in SAP; maintain documentation for all AR activities.
• Collaborate with partners, account managers, and BU managers to address AR issues and provide escalation support.
• Support month-end, quarter-end, half-year, and year-end close; prepare AR-related information and reports.
• Assist with internal and external audits by providing accurate AR data and explanations.
• Contribute to continuous improvement of AR processes with high accuracy and timeliness.

Conoscenze

Numerical aptitude

Attention to detail

Time management

Communication skills

Formazione

Degree in Accounting

Strumenti

SAP

GECO

Excel

Descrizione del lavoro

Reply is seeking an Accounts Receivable Consultant to manage end-to-end AR processes for multiple Reply entities. You will issue invoices, manage credit notes, and act as the primary finance contact for customers, resolving billing discrepancies and ensuring accurate AR ledgers with SAP and GECO.

The role requires strong numerical skills, attention to detail, and the ability to work independently within the AR and Finance teams. You will support period-end closings and audits as needed.