Job Description

This is an exciting opportunity to work with a successful company and be part of the Management team.

Your Main Responsibilities:

Manage the Sales and Purchasing

invoicing process of the International Operation

Oversee the Department's Credit Control functions

Control the HMRC Deferment Account

Reconcile Inter-Company Accounts

Produce monthly Departmental P+L figures

Continental VAT Refund Claims

Interact with other departments to procure any information required

Person Specification:

Self-starter and able to work on own initiative

Excellent communication skills and the ability to build and develop strong working relationships

Good analytic and excellent organisational skills

Have a good understanding of Accounts

Previous experience with SAP would be advantageous

Be an effective Team Leader/Player

Have the understanding for the need for confidentiality and discretion.

Required Knowledge, Skills, and Abilities