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This client is a successful and fast growing business manufacturing and supplying products from their state of the art facility in Stevenage.
This role is an opportunity for a hybrid working pattern, breadth across day to day finance, with a fantastic, upbeat and ambitious team.
Role Profile
Reporting to the Finance Manager, you'll be responsible for:
- Weekly credit control meeting to report progress and cash flow management
- Posting Customer Invoices, checking invoice submissions and checking VAT
- Sending monthly statements
- Bank reconciliations and reconciling customer remittances and posting payments received
- Weekly and monthly sales reporting as well as revenue analysis
- Financial Reporting including invoice finance recs and submission accounts software backups and revenue & variance analysis
- Supporting the accounts payable function and providing cover as needed
We're looking for someone who can bring the following to the team:
- Experience with Credit Control as well as Accounts Receivable
- Able to build relationships with customers
- AAT or similar accounting qualification desirable
- Good team player but also able to work on their own initiative
- Intermediate Excel skills and a broader understanding of accounts software
If you think this role will suit your skillset and your ambitious nature, we would welcome hearing from you!
