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
This search is not limited to any industry but does require previous experience within a high volume, pressurised environment.
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