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- Free parking on site
- Company pension scheme
- 20 days holidays per year plus bank holidays - Additional holiday can be accrued after 2 full year’s service (up to a maximum of 5 additional days)
- Regular training provided
- Full Christmas shutdown period
- Working with a passionate, friendly team of experts
- Responsibility for credit control management and collection of customer debt
- Creating new Customer and Supplier accounts
- Processing Sales orders
- Raising Sales Invoices and applications for payments
- Uploading Invoices onto Customer Portals as required
- Raising Purchase Orders
- Inputting supplier invoices, validating nominal coding and matching POD’s
- Processing Bank/Cash Payments & Receipts
- Processing of Credit Card Expenses
- Keeping Product Costs up to Date
- Maintaining the Sales Orders in spreadsheet
- Dealing with enquiries both internally and externally
- AAT Qualified to a minimum of level 2 or willingness to work towards
- At least 2 years relevant recent experience within a company finance team
- Proven recent experience in credit control responsibility
- Experience using Excel and Sage
- Ability to multi-task and think on your feet and be self-motivated
- Organised and methodical, with attention to detail
- Excellent communication skills, both written and verbal
- Be personable, friendly and have excellent listening skills
- Enthusiastic and hardworking attitude
