- Raising daily sales invoices, issuing sales emails, and allocating customer payments while resolving outstanding payments on account.
- Investigating overdue invoices, uploading overdue reports weekly, and reconciling debtors’ ledgers monthly for accurate financial records.
- Providing weekly cashflow information and uploading customer factoring details to the provider.
- Handling customer issues, debit notes, and price queries while issuing customer statements at month-end.
- Supporting finance team operations, including holiday cover, Finance Apprentice development, and year-end audit processes.
- HNC/HND or equivalent accounting qualification
- Previous experience working in sales ledger or credit control
- Good knowledge of ERP/MRP system
- Good knowledge of MS Excel
- Pension contributions 3% employer, 5% employee
- 24 days holiday plus bank holidays
- Discount program that can be used with various retailers