Are you looking for a varied Finance role where you will be using your Sales and Purchase Ledger experience, coupled with Credit Control, and generally ensure the entire accounts function runs on a day to day basis, then please read on ……..
This role is working within a small and friendly team in their UK office, which is extremely busy, day to day duties will include:
Processing all cash received, posting and ensuring the ledger is upto date at all times
Releasing any “on hold” orders once outstanding payments have been made
Chasing outstanding invoices, sending overdue account letters and liaising with the Sales Team regarding accounts on stop.
Manage and authorise credit limits
Process purchase ledger invoices, raise Purchase Orders and prepare payments for approval
Open and close the ledger
Prepare payment runs
Generate month end reports, including stock valuation reports
Submit monthly Intrastat valuation
This is a busy and varied role, working as part of a small team, where you will enjoy taking responsibility and working in a timely manner.
Knowledge of MS Excel and MS Dynamics would be a distinct advantage.
Parking on site, generous pension, Bupa healthcare and 23 days holiday (+bank hols) form part of the benefits package.
£25,000 – £30,000