excelerpreconciliationaccounts receivablefinancial controlscredit controlsales ledgermonth end reporting
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Текст:
Hirify AI/Оригинал
TL;DR
Accounts Receivable & Credit Control Specialist (Retail/Ecommerce): Owning and improving end-to-end sales ledger processes across stores, concessions, wholesale, and ecommerce channels with an accent on complex reconciliations, financial controls, and accurate reporting. Focus on investigating discrepancies, supporting month-end and year-end close, enhancing ERP-enabled processes, and reducing manual spreadsheet dependency.
Location: High Wycombe, Buckinghamshire, United Kingdom; hybrid working with 2 days per week in the office
Company
hirify.global is a growing fashion business focused on contemporary clothing, responsible business practices, and relaxed glamour.
What you will do
Own the end-to-end sales ledger process across stores, concessions, wholesale, and ecommerce.
Reconcile sales, returns, receipts, and payments across multiple channels; investigate and resolve discrepancies.
Act as the finance contact for store and customer account queries.
Support month-end and year-end activities, including balance sheet reconciliations, audit requests, and reporting.
Maintain and enhance sales ledger controls and produce analysis for Finance, Retail Operations, and other stakeholders.
Support system enhancements, UAT testing, process improvements, automation, and cross-functional finance activities.
Requirements
3+ years of experience in Sales Ledger, Accounts Receivable, or Order-to-Cash functions.
Experience managing complex reconciliations in a multi-site or high-volume transactional environment.
Advanced Excel skills, including Pivot Tables, XLOOKUPs, SUMIFS, and data analysis.
Strong understanding of financial controls, balance sheet reconciliations, and month-end processes.
Experience with ERP systems such as NetSuite, SAP, Oracle, Dynamics, or similar.
Excellent communication skills and confidence building relationships across all levels of the business.
Proactive, solutions-focused approach with strong attention to detail.
Ability to work independently, prioritise workloads, and take ownership of issues through resolution.
Nice to have
Retail, fashion, ecommerce, or consumer goods experience.
Exposure to Shopify, NetSuite, Merret, Board, or similar retail systems.
Experience reconciling payment providers such as Klarna, PayPal, Shopify Payments, or Global-e.
Involvement in system implementations, UAT testing, or finance process improvement projects.
Culture & Benefits
Full-time role in a collaborative, agile, and growing business focused on people, planet, and community.
25 days of holiday plus bank holidays, company-funded private health insurance, and life assurance.
Discretionary bonus scheme and 50% staff discount.
Summer hours with 3pm finishes every Friday throughout June, July, and August.
Bespoke induction, ongoing development, yoga classes, social activities, and an early finish on payday.
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