Job Description

This is a great opportunity for career development and to build on your finance experience by working for a large organization!
You will:

• To process all sales orders through to invoice in the Finance system.
• Ensuring invoices are coded correctly to enable accurate reporting and reconciliation.
• To post sales receipts and banking payments on a daily basis and to reconcile multiple bank accounts of various currencies on a monthly basis.
• To set up new customer accounts and conduct credit checks on companies.
• To chase clients for payment via email and telephone and to use client online portals where appropriate to assist credit control.

You will be working in a small team of like-minded individuals where training and development is encouraged, there is a supportive, fun and friendly culture.

• Full time office hours 37.5 hours per week Monday to Friday – very flexible hybrid working!
• 25 days holiday plus bank holidays
• Dress down Fridays

Required Knowledge, Skills, and Abilities

• AAT level 2 or 3 would be an advantage.
• Previous experience of working within a Finance Team on Purchase Ledger and Sales Ledger is essential
• Proven credit control background in working on a large ledger is desirable.
• Competent with MS Office, including Microsoft Excel.