Job Description

Duties for this role will be:
Sales Financing
Bank Reconciliation
Chasing outstanding monies
Cash Book
Invoicing from delivery notes
Reconciling Expenses with receipts
All queries from POD from customers
Creating payments to suppliers
Inputting of Purchase invoices
Reconciling of suppliers' statement

This role is permanent and hours are 9am -4pm Monday to Friday. The role will be to start in January. There are good benefits on offer and car parking onsite.

Required Knowledge, Skills, and Abilities

You will have credit control and sales ledger experience and able to work in a small team. Ideally you will have all round accounts experience including purchase ledger and management accounts. Experience of SAP would also be beneficial.