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- 1 day working from home per week
- Salary negotiable based on experience
- 25 days annual leave plus bank holidays
- Company pension
- Annual bonus scheme
- Utilise the systems to prepare sales invoices and process purchase invoices.
- Deal with claims as and when necessary, including issuing and requesting credit notes
- Manage debt collection accordingly including but not limited to issuing weekly reports to traders requesting assistance as and when required.
- Daily posting of sales receipts including the occasional banking of cheques.
- Stock control duties
- Competently manage the accounts processes for production/packing/freezing projects accordingly
- To answer and direct department phone calls where required.
- To communicate daily with colleagues, customers, suppliers, cold stores, vets, and hauliers to ensure all requests/requirements are handled in a timely manner.
- To carry out where required administrative duties such as filing, typing, copying, scanning etc.
- To ensure correct documentation is received from the supplier and communicated to the customer as and when necessary, confirming weights where required.
- Previous experience within a similar finance position – Accounts Payable or Receivable
- Strong attention to detail and problem-solving skills
- Competent with Microsoft office packages including Excel and Similar Accounting system
- Strong communicational skills
- Self-starter – ability to manage workload / day to day tasks
