Accounts receivable occupations Work, Jobs in Holywood, Dow (with Salaries)

Accounts Receivable Analyst 1 (12 month Fixed Term Contract)
TP ICAP —Belfast
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Sales/Collector
P&F Amusements —Belfast
- £26,000 - £30,000 a year
- Full-time
- In-person
- Communication skills
Quick apply
11d
Credit Control & Purchase Ledger Administrator
Radius Limited —Belfast
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
12d
Credit & Finance Administrator
Radius Limited —Belfast
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
11d
Junior Credit Controller – 6-month fixed-term contract
Nutreco —Belfast
- Full-time
- ERP systems
- Data entry
- IT
Financial Operations Assistant
Radius Limited —Belfast
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
8d
Customer Support and Collections Associate
Close Brothers —Belfast
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
4d
Head of Billing
Rider Levett Bucknall —Belfast
- Full-time
- Hybrid work
- Customer service
- Travel
- Gym membership
Quick apply

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Sales/Collector
P&F Amusements —Belfast
The successful candidate will be responsible for managing, collection of monies, reconciling meter readings on gaming equipment & offering our equipment to new…
£26,000 - £30,000 a year
Quick apply
11d
Part Time Sales Assistant
bradburyART —Belfast
Advising customers on art materials and creative products. Processing sales accurately through our POS system. Supporting gallery enquiries when required.
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7d

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accounts receivable occupations jobs near holywood, dow

Accounts Receivable Analyst 1 (12 month Fixed Term Contract)

TP ICAP -
Belfast

Apply Now

Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Oracle
Microsoft Outlook
Oracle EBS
Analysis skills
Accounting
Communication skills

Full job description

The TP ICAP Group is a world leading provider of market infrastructure.

Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.

Through our people and technology, we connect clients to superior liquidity and data solutions.

The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world’s leading provider of OTC data, and an award winning all-to-all trading platform.

The Group operates from more than 60 offices in 27 countries. We are 5,300 people strong. We work as one to achieve our vision of being the world’s most trusted, innovative, liquidity and data solutions specialist.

Role Overview

Build a professional working relationship with clients and TP ICAP employees
Meet key targets as agreed with management
Maintain accurate manual task records
Recommend and implement improvements to the systems, processes and procedures
Comply with policies, guidelines and controls and monitor and report any breaches
Meet audit requirements & deadlines
Work with IT to ensure new business is integrated into AR and to ensure AR development requirements are met
Assist AR team with manual ad hoc tasks where required
Identify and remedy static data issues

Role Responsibilities

Experience in a finance or operations environment
Skilled in the use of Excel and reporting packages
Experience of processing in a controls environment and evidence of controls process improvement
Strong data and analytical skills

Experience / Competences

Essential

Prior experience working with Atlantis (FIA Tech platform)
Strong understanding of Atlantis processes & management (FM & Legacy)
Ability to navigate the system efficiently and manage reconciliations and client queries
Experience supporting month-end activities, including receiver/payer lock within Atlantis
Demonstrates excellent attention to detail, possesses high organisation skills & a proactive approach
Demonstrates strong analytical ability and problem solving skills
Demonstrates the ability to work effectively in a high pressure environment
Highly effective written & oral communication skills; adapts communication style to suit audience
Shows evidence of being comfortable working in fast paced or pressured environments
Skilled in Microsoft applications software (Word, Excel, PowerPoint, Outlook)

Desired

Knowledge of financial markets
Previous experience in a similar organisation
Knowledge of Oracle AR Module
Experience of using Oracle Financials/Oracle E-Business Suite
Sound knowledge of Finance & Accounting principles
Skilled ERP applications

Band & Level: Professional, 4

#NIJobs #LI-Hybrid #LI-ENT

Not The Perfect Fit?

Concerned that you may not meet the criteria precisely? At TP ICAP, we wholeheartedly believe in fostering inclusivity and cultivating a work environment where everyone can flourish, regardless of your personal or professional background. If you are enthusiastic about this role but find that your experience doesn't align perfectly with every aspect of the job description, we strongly encourage you to apply. You may be the ideal candidate for this position or another opportunity within our organisation. Our dedicated Talent Acquisition team is here to assist you in recognising how your unique skills and abilities can be a valuable contribution. Don't hesitate to take the leap and explore the possibilities. Your potential is what truly matters to us.

Company Statement

We know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere. That's why we're building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is a central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement.

Location

UK - City Quays - Belfast

Apply Now

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accounts receivable occupations jobs in holywood, dow

Accounts Receivable Analyst 1 (12 month Fixed Term Contract)

Sales/Collector

Credit Control & Purchase Ledger Administrator

Credit & Finance Administrator

Junior Credit Controller – 6-month fixed-term contract

Financial Operations Assistant

Customer Support and Collections Associate

Head of Billing

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