Receivable ofertas em Grã-Bretanha

The purpose of the job is to manage all the activities of the Accounts Receivable cycle related to the London School. The position will support the Finance Manager also in the monthly reporting activities.

• Post bank transactions (cash received) daily.
• Run reports on SAP and Sinapto, the company's internal platform, for system alignment and sanity checks.
• Manage the Student Creditor Report to plan and report actions for collecting outstanding student fees, reporting to the Senior Finance Manager and stakeholders.
• Respond accurately and promptly to fee collection queries.
• Assist the Senior Finance Manager with revenue analysis.
• Regularly reconcile bank accounts with reports using Vlookup and Sumifs functions.
• Issue a weekly cash report for HQ.
• Support the Accounting Manager with monthly balance sheet reconciliation and journal entries, ensuring proper registration of accruals and prepayments.
• Handle accounts receivable responsibilities.
• Prepare VAT returns.
• Assist with FAR depreciation and yearly audits.
• Support system accounting and process efficiency improvements.
• Undertake other duties as required for the role.

• Degree-level education, preferably in Accounting, Finance, or Management; CIMA qualification is desirable but not essential.
• 2-3 years of experience in a similar financial control role involving SAP is desirable.
• Proficiency in Excel.
• Strong attention to detail.
• Excellent communication skills.
• Cultural awareness.
• Proactive team player.