Job Description

What will the role involve?

• Accurately raising mixed volume/value sales ledger invoices;
• Dealing with and resolving all associated queries;
• Performing bank reconciliations;
• Credit control by telephone and email;
• Processing purchase ledger invoices;
• Assist Finance Manager with ad hoc duties.

Additional benefits and information:

• Based in modern offices with onsite parking;
• 20 days annual leave plus Bank Holidays (rising to 25 after long service)
• Statutory pension;
• 25 hours per week Monday to Friday, with some flexibility;
• 100% office based.

Required Knowledge, Skills, and Abilities

You will possess excellent ledger experience gained from a small to medium sized business; Have very good interpersonal skills and an excellent eye for detail; Ideally able to commence employment at short notice.