<p><strong>Job Purpose:</strong></p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->To ensure the timely posting and allocation of all customer receipts to the Accounts Receivable Ledger and non&ndash;customer receipts to the General Ledger ensuring compliance to company policy and statutory requirements.&nbsp;</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->To work with and support all members of the Finance team, providing ad hoc assistance and cover.</p>

<p>&nbsp;</p>

<p><strong>Job Responsibilities:&nbsp;</strong></p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Ensure that all receipts are identified and posted to the customer accounts correctly on a daily basis.</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Process any unpaid cheques/adjustments on a timely basis to&nbsp; customer accounts</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Maintain receipt cashbooks for GBP, USD, Euro on a daily basis</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Download bank statements daily and reconcile to cashbooks</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Post all receipts/cashbook transactions to the internal software system</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Reconcile cashbooks to the internal software system on a daily basis</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Liaise with the General Accountant in managing the overall housekeeping of the AR Ledger in</p>

<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; relation to unallocated or unidentified receipts</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Liaise with managers, credit controllers and other business unit departments to resolve issues</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Investigating problematic transactions.</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Ensure all unallocated cash is allocated prior to month-end</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Provide assistance to the Financial Accountant as part of month end procedures.</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Preparation of Cash in Transit summaries at month end</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Provide assistance to the Financial Accountant and members of the Accounts Payable &nbsp;&nbsp;</p>

<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Team in the reconciliation of supplier statements on a monthly basis</p>

<p>&nbsp;</p>

<p><strong>Job Requirements:</strong></p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Bachelor&rsquo;s degree( Finance-related would be an advantage)</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Recent graduate or up to 2 years experience in a similar role</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Knowledge of cash receipts and accounts receivable</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Organised and able to prioritise workload</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Attention to detail</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Problem solving and issue recognition</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Good timekeeper</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->MS Office knowledge and skills, particularly in Excel</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Excellent communication and English skills</p>

<p>&nbsp;</p>

<p><strong>About Emerson:</strong></p>

<p>Emerson is a global leader in bringing technology and engineering together to provide innovative solutions for customers in industrial, commercial, and consumer markets around the world. Founded in 1890 in St. Louis, Missouri (USA), Emerson delivers solutions through five business segments: Process&nbsp;</p>

<p>Management, Industrial Automation, Network Power, Climate Technologies, and Commercial &amp; Residential Solutions. With sales of $24.5B and more than 115,000 employees in over 150 countries, we have a customer-focused, results-driven culture where employee performance is recognized and rewarded.</p>

<p>Control Techniques is a leading manufacturer of variable speed drives. Our innovative products deliver performance, energy efficiency and reliability in a wide range of motor control applications from precision machines to elevators, cranes and fans.Learn more about Control Techniques Drive Solutions: http://www.emersonindustrial.com/en-US/businesses/Pages/ControlTechniques.aspx</p>

<p>&nbsp;</p>
