Accounts Receivable Analyst

Job title: Accounts Receivable Analyst
Reporting To:Billing and Invoicing Manager
Location: London office
Hours of work:9am to 6pm Mon to Thursday,9am to 5pm Friday. Some flexibility availability at company's discretion

About the company

The comany is headquartered in London, is regulated and authorised by the Financial Conduct Authority in the United Kingdom and has offices in Ireland and Malta. The company is the fastest growing MasterCard Prepaid Issuer in Europe and is one of only 3 companies who have been listed for 4 or more years in a row on the Tech Track 100 fastest growing businesses in the United Kingdom. The company is currently ranked No. 56.

The company is at the forefront of the payments industry globally. We have developed and delivered contactless stickers, Host Card Emulation (HCE) and Embedded Secure Element (eSE) contactless payments, we were selected by Apple to launch Apple Pay first in Europe on Prepaid, we have integrated with the UKs 'Current Account Switching Service', we can accept Swift / SEPA payments and have enabled Faster Payments in the UK, and we have enabled our proprietary platforms and innovations to be consumed via API. Innovation is at the core of what we do.

We have successfully delivered solutions globally and we are currently live in over 24 different countries across Europe. The success of our partnership approach and strategy has afforded us the opportunity to work with industry leading partners, global NGOs and Governments in rolling out market leading solutions.

Job Responsibilities

1. Preparation and electronic distribution of sales invoices. High degree of accuracy and attention to detail required.
2. Input of invoices to SUN accounting system - using preformatted journals - high degree of accuracy and attention to detail required.
3. Responding to client and internal department queries regarding invoices.

Required Attributes/Skills

1. Previous work history in an Accounts Receivable - billing function with available recent references
2. Must be technology savvy, as you will be pulling information from several electronic reporting sources
3. Must be very competent with Excel and prior use of SUN financial systems would be useful
4. Must be numerate to be able to identify and question obvious errors
5. Confident communications skills to handle queries from clients and internal departments by email and phone
6. Be comfortable working under pressure during the invoicing period at the beginning of each month.

If you have the necessary experience and would like to apply for this role please apply now with an up to date copy of your CV outlining your relevant skills and experience, together with your salary requirements for this role, and your notice period/availability.