Job Description

The business is well established and consistently growing in size, and this role comes about through further development of their well-established finance team.  Working as part of a friendly and experienced team, the successful candidate will enjoy a varied role with a core focus in the following areas:

• Creation and distribution of customer invoices 
• Maintenance of all sales ledger accounts
• Balance sheet reconciliations 
• Assisting customers with invoice queries
• Generating customer statements 
• Liaising with the aged debtor team
• Ad hoc assistance with accounting projects

The company offers a friendly, yet professional working environment with good opportunity for future development as the business continues to grow. This is an immediately vacant opportunity and we are keen to submit suitable applicants as soon as possible.

Required Knowledge, Skills, and Abilities

We’re looking for a candidate with strong experience gained in accounts payable and with particular attention to accuracy and timely creation and processing of invoices and purchase orders. This is a particularly busy function within the business where no two days are likely to be the same, so a sound understanding of the manufacturing/distribution lifecycle would be highly advantageous. Whilst a part/full AAT qualification would be advantageous, on this occasion we are more focused on experience in a similar role.