I am currently seeking an organised and pro-active individual to join a fantastic team in Oldham. You will maintain overall accuracy of the accounts, ledgers and financial records within your remits. The duties will range between sales ledger, credit control and payroll processing. This is a fantastic new role for an experienced AR / Sales Ledger / Credit Controller. This role will also involve some payroll admin, any experience in this would be desirable while not essential. This role sits within a small yet highly collaborative team, suiting a team player who is looking to get stuck in!!Location: Oldham + Hybrid Key Responsibilities:

Full ownership of credit control
Full ownership of accounts receivable
Ownership of payroll data and monthly submissions to the third-party payroll company
Mid month and monthly invoice run
Assisting with quarterly audits for lenders
Assisting with annual audits
Maintain accurate and timely information, checking for discrepancies
Adhere to financial and company standards
P11D’s
Making payments
Holiday cover for AP
Overseas shipment documentation
Bank reconciliations and ledger reconciliations
Evaluating and managing new credit requests

Essential Requirements:

Previous experience in a similar role
Knowledge of general accounting software such as Sage
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Ability to communicate financial information effectively
Excellent Microsoft office skills

Benefits:

Company events
Company pension
Cycle to work scheme
Free parking
Gym membership
Life insurance
On-site parking
Private medical insurance
Sick pay after length of service
Transport links
Work from home 2 days a week

Schedule:

Monday to Friday 8:30am – 5pm

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