Reply specialises in designing and implementing solutions based on new communication channels and digital media. The Accounts Receivable (AR) Consultant will manage end-to-end AR processes for multiple Reply entities, ensuring accurate invoicing and timely payments using SAP and the in-house GECO tool.
The role requires strong numerical aptitude, attention to detail, and the ability to work independently within the AR and Finance team, supporting period-end closing and audits.
#J-18808-LjbffrAccounts Receivable Specialist: Invoicing & SAP in Manchester employer: Reply
At Reply, we pride ourselves on being an excellent employer, offering a dynamic work environment that fosters innovation and collaboration. Our vibrant culture encourages continuous learning and professional growth, with diverse projects that challenge and inspire our team members. Located in a thriving tech hub, we provide unique opportunities to work with cutting-edge technologies while enjoying a supportive atmosphere that values creativity and teamwork.
