Job Description

Your Main Responsibilities:

Manage the Sales and Purchasing

invoicing process of the International Operation

Oversee the Department's Credit Control functions

Control the HMRC Deferment Account

Reconcile Inter-Company Accounts

Produce monthly Departmental P+L figures

Continental VAT Refund Claims

Interact with other departments to procure any information required

Required Knowledge, Skills, and Abilities

Self-starter and able to work on own initiative Excellent communication skills and the ability to build and develop strong working relationships Good analytic and excellent organisational skills Have a good understanding of Accounts Previous experience with SAP would be advantageous Be an effective Team Leader/Player Have the understanding for the need for confidentiality and discretion. Excellent Knowledge of Microsoft Office (Excel/Word/Outlook/PowerPoint) To be able to travel elsewhere in Europe and within the UK if required Hold a valid passport and a full driving licence