- Hybrid working
- 25 days holiday
- Pension
- Parking
- Account reconciliations
- Debt and query resolution
- Open new customer accounts within credit control guidelines
- Assist the Finance Manager with monthly debtor reviews
- Assign cash receipts to invoices and credits on sales ledger accounts
- Month-end ledger management
- Cover finance team member absences
- Balance sheet reconciliations
- Raise credits and invoices from the ERP system into the finance system
- Managing a clean aged debt report with minimal write-offs is an advantage
- Ability to review and improve procedures as well as process documentation
- Ability to collaborate with the Finance Manager in order to improve cashflow reporting