Unique opportunity to join a very inspirational organisation at a time of growth and development. Office-based to start and once trained the option of hybrid working is available. Reporting to the Finance Manager you will be responsible for:-
- All aspects of credit control, including setting up new clients, chasing overdue accounts on due date, sending out reminders and calling the debtors
- Raising invoices on a weekly basis, posting onto Sage, investigating and resolve any discrepancies
- Maintain petty cash, analyse and reconcile on a monthly basis
- Process invoices and expenses onto the purchase ledger system
- Liaise with departments to ensure you have the correct information for invoicing and purchase orders
The ideal person will have a minimum of 2 years' experience in a hands-on, all-round finance role, especially sales ledger and credit control. You will be confident to work independently with the ability to liaise with Teams across the organisation. Highly organised with first-rate attention to detail. Systems literate with a good knowledge and understanding of Excel. Benefits include 25 days holiday and working from home 2 days a week once passed probation.