- Assist the Management Accountant with accounting across the group
- Lead the credit control process, ensuring timely recovery of overdue debts
- Maintain the sales ledger by posting receipts and reconciling accounts
- Reporting on cash targets, calculate debtor days and monitor performance
- Creation and sending of invoices/credit notes
- Identifying overdue invoice debt and ensuring recovery while using discretion
- Build strong cross-departmental relationships to align on financial goals.
- Fully AAT qualified with ambition to continue professional development
- Experience in a similar accounting position
- Tech-savvy: Proficiency in financial systems and Excel (e.g., pivot tables, VLOOKUPs).
- Analytical thinker with excellent problem-solving skills
- Highly organised with the ability to manage multiple priorities and meet deadlines.
- A positive, friendly and supportive team environment
- 27Â days holiday per year (plus bank holidays)
- Hybrid working (3 days office / 2 days working from home)
- 37 hour working week, with flexibility on start & finish times
- Enhanced pension scheme