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- Have you got 2+ years experience in an Accounts/Finance role?
- Are you experienced in Accounts Payable/Receivable and Credit Control?
- Are you confident in using Dynamics, Business Central or Xero?
We are currently looking for an IT savvy, highly organised and strong communicator to come onboard our client’s global organisation in their stunning offices in Tewkesbury? You will be supported by a skilful team members with general accounts based duties within a fast-paced and incredibly fun environment!If this is you, (or someone you know, have a think…) then please do read on!Main duties will include:
- Raising invoices with a high attention to detail
- Open new accounts for suppliers and customers
- Adding new supplier or client information to the business databases
- Calculating owed VAT on purchases
- Monitoring the amount of upcoming supplier payments
- Help with bank account checks and reconciliation.
- Raising credit notes for consumer claims and VAT charges
- Examining purchase discrepancies and issuing debit notes for issues with stock
- Providing the finance team with annual leave cover
- Being responsible for the processing of credit cards
- Keeping a credit control sheet up to date and pursuing payments when required
- Accurately running payments that are time sensitive
- Assist the business with general admin support including filing and dealing with incoming post
- Updating the cashbook, Excel Spreadsheets, and Foreign Currency sheets
Ideal candidate:
- 2+ years’ experience within a finance related role
- Accounts payable and receivable experience
- Previous credit control experience
- Strong verbal and written communication
- Strong IT skillset
- High level of attention to detail
Benefits include:
- Great holiday allowance
- Additional day of holiday after 12 months’ service
- Great opportunities for progression
- Early finish on a Friday
- Pizza Fridays, who doesn’t love a free lunch, especially a pizza!
- Fun and friendly staff community
- Free onsite parking
Please contact Natalie at the offices of i2i Recruitment for IMMEDIATE consideration or click apply now!If you have not heard from us within 5 working days, please assume that you have been unsuccessful in this instance but may be considered for future opportunities.
(keywords: AAT, accounts, finance, numerical, mathematical, reconciliation, petty cash, invoice, cash book, dynamics, business central, Microsoft access, analysis, purchase ledge, sales ledge, accounts receivable, accounts payable, dynamics 365, Microsoft access, P&L, profit and loss, profit & loss, profit + loss, direct debit, credit, sage, xero, quickbooks, zoho books, Paychex, freeagent, Tewkesbury, Gloucestershire, Cheltenham)
