Exciting Times! Our Accounting Services function is going through an expansion and we are looking for an Accounts Coordinator for to be the main point of contact for all Accounts Receivable (AR) and Accounts Payable (AP) ledgers & queries across our AB Inbev portfolio.
So what’s involved?
The person in this role will work in coordination with the AB Inbev C&C Group Account Coordinator to ensure continuous prompt payments, investigations and query resolution in line with agreed credit terms.
Working as an account coordinator will be similar to working as a credit controller as you’ll deal with both AR & AP in relation to statement reconciliation, payment allocations, monthly statements for cash forecasting, invoice allocations and ledger accuracy.
What you’ll need:
To be successful in this role, you’ll need to have some general Accounts Receivable/ Credit Control experience, with an understanding of Accounts Payable processes. This is a designated account coordinator role, so you’ll need to be able to manage & prioritise your own workload.
You’ll also need strong Excel experience with a great attention to detail to ensure your work is accurate.
Send us a CV that demonstrates your accounts receivable/ payable/ credit control abilities, and we’ll aim to get back to you ASAP!