Reporting to the Financial Controller with 3 direct reports the main purpose of the role is to ensure management of both the purchase and sales ledgers. Duties will include:
Day to day management of 3 staff members
Responsible for all aspects of purchase ledger
Overseeing the sales ledger function
Checking and processing employee expenses
Balance sheet reconciliations
Dealing with EC sales
Completing and filing Instrastat returns
VAT returns
Providing commercial contract support
Instrumental in the improvement of processes/automation
Other ad hoc duties as required
Company offers competitive salary + other additional benefits.
Required Knowledge, Skills, and Abilities
High level of accuracy is essential Excellent attention to detail is required Good written and verbal communication skills are essential You must be IT literate with Intermediate/Advanced Excel skills Put in place process improvements