AVEVA Solutions Ltd is seeking a Finance Associate for their Invoice to Cash team in Cambridge. The role involves tasks related to accounts receivable, customer payment collections, and month-end closing activities in a hybrid working environment
Job Summary
The role involves performing day-to-day tasks within the Invoice to Cash function, including Accounts Receivable and Month End Closing processes.
Employees are responsible for collecting customer payments, resolving disputed debts, and maintaining accurate records of customer conversations.
AVEVA offers comprehensive benefits including 28 days annual leave, private medical insurance, and a flexible benefits fund.
Matching Summary
Match Score: 85
AVEVA Solutions Ltd is seeking a Finance Associate for their Invoice to Cash team in Cambridge. The role involves tasks related to accounts receivable, customer payment collections, and month-end closing activities in a hybrid working environment.
Skills & Requirements
Must-have
Experience in accounts receivable environment
Strong understanding of finance systems
Proficiency in Microsoft Office Tools
Ability to work in time-pressured environment
Flexibility to work shifts
Nice-to-have
Accounting qualification desirable
Self-motivated and energetic
Ability to train and develop staff
Recommendations for process improvement
Integrity and strong communication skills
Key Requirements
Experience within an accounts receivable environment