- Are you a numbers-person with a background in the manufacturing industry?
- Are you looking for a role where you’re more than your job title?
- Ready for a new challenge where you can really develop your skills?
- Process customer receipts ensuring they are accurately allocated to accounts
- Reconcile debtor lists with the Sales Ledger control account to keep records up to date
- Handle customer disputes - resolving queries quickly or escalating when needed
- Check, match and enter invoices and expenses
- Prepare and process payments via BACS or cheque once approved
- Investigate and resolve invoice or ledger discrepancies, keeping finances on track
- Set up and maintain supplier accounts, ensuring all details are correct
- Reconcile aged creditors with nominal ledgers for financial accuracy
- Great organisational skills
- The ability to build rapport with a multitude of people
- A keen eye for detail, taking pride in your work