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

Experience/Skills

• 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
• Educated to degree level or similar discipline
• Previous experience working with multi companies and multi ledgers

The package

• Salary range is between £25,000 -negotiable per year 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

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