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Are you an experienced finance professional? Can you demonstrate experience in a number of processes like credit control, reconciliations and invoicing?
This industry leading manufacturer of food, coatings and seasonings are looking to add to their experienced finance team...
What’s the role?
You’ll be responsible for credit control, chasing invoices, enquiring about debt and updating the appropriate systems.
You’ll be checking and raising invoices. Someone who is detail orientated to check prices would be successful in this aspect.
You’ll be updating a range of financial systems to provide great information for decision making. Aged debt, sales figures, reconciliations and a range of other data will need to be inputted and analysed as part of the role.
Familiarity with Sage is key for this role, as is the ability to work with V look ups and Pivot tables.
You’ll be highly adaptable. As well as all these tasks, you may be asked to help out with a range of other business areas like sales and purchase ledger.
What’s in it for me?
Competitive industry matched salary
WFH Flexible - 2 days WFH, 3 days office
25 days annual leave plus bank holidays, pension, life insurance and private health cover & more!
Are you looking for a new challenge with a great employer? Apply now.
