Job Description

Role responsibilities:

Include, but are not limited to

• Credit Control and Query Resolution
• Liaising with Site/Area Managers
• Processing Purchase Orders and Goods Receipting
• Processing Purchase Invoices
• Dealing with Purchase Invoice/Order queries both internally and externally
• Raising Sales Invoices
• Reporting
• Housekeeping and Maintenance of Sales and Purchase ledgers
• Month end payment runs and ad hoc payments
• Receipt Posting
• Assisting with weekly payroll

The package

• Salary is up to 25k with death in service benefit
• Hours Monday to Friday 8.30-17.00
• Holidays 28days inc bank increasing with longevity

Required Knowledge, Skills, and Abilities

At least 2 years’ experience working in Finance IT Proficient - good knowledge of Microsoft Office (Excel in particular) Knowledge of Sage 200 would be advantageous Experience of Credit Control and payroll Used to working with multi companies and multi ledgers Highly organised with the ability to prioritise Good communication skills - both written and verbal Comfortable with liaising with external contacts in a professional manner A team player with strong personal values, showing integrity and proactive work approach Good attention to detail