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A hybrid role at Legend.
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Original listing text, shown exactly as published by the company.
Generate and issue customer invoices accurately and on time.
Monitor outstanding receivables and follow up on overdue payments.
Prepare and distribute customer statements.
Allocate and reconcile incoming cash receipts.
Support bank reconciliations and related finance processes.
Investigate and resolve payment discrepancies, short payments, and deductions.
Process credit notes, debit notes, and invoice amendments.
Manage unapplied and unreconciled receipts.
Perform regular Accounts Receivable ageing reviews.
Escalate high-risk debtor balances where appropriate.
Support internal and external audits by preparing documentation and providing audit evidence.
Contribute to the ongoing improvement and optimisation of finance operations within a centralised global structure.
Strong attention to detail with a commitment to maintaining high levels of accuracy.
Good understanding of basic accounting principles and reconciliations.
Effective communication skills, with the ability to communicate clearly and professionally both verbally and in writing.
Strong organisational skills with the ability to manage multiple priorities in a fast-paced environment.
Confident user of Microsoft Office applications, particularly Excel.
Proactive and reliable team player with a strong sense of ownership and accountability.
Ability to work effectively towards deadlines and adapt to changing priorities.
Fluent English skills, both written and spoken.
Why Legend?
Legend
Other
18 open roles on Sydicom
