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- Sales Ledger: Raise and manage invoices across multiple sites, including recharges to other group companies. Resolve contract and invoice queries in collaboration with teams. Ensure timely collections and provide regular debtor reports to the Finance Director.
- Purchase Ledger: Process incoming supplier invoices, resolve queries, and carry out statement reconciliations. Manage costs and identify opportunities for expenditure reduction.
- Bank and Control Accounts: Reconcile monthly bank statements and various account platforms, process weekly payment runs, and maintain accurate financial records.
- Other Responsibilities: Manage employee expenses, sales reporting, and intercompany recharges. Ensure confidentiality and security of financial information while maintaining a professional relationship with colleagues and clients.
- Proven experience in a similar role is essential
- You must be proficient in using accounts software and Microsoft Office, particularly Excel.
- High level of numeracy and accuracy, with excellent time management skills.
- Ability to work independently and as part of a team in a dynamic environment.
- A chance to be part of a growing organisation with opportunities for personal development.
- A collaborative and supportive team environment.
- The opportunity to contribute directly to the success and growth of the business.
- c.£27,000 - £28,000 basic salary
- Excellent benefits package including 25 days holiday + 3 days at Christmas
- Healthcare
- Pension
- Plus other additional benefits
- Full time and office basedÂ
