My client, a Wrexham based manufacturer is currently looking to appoint an Accounts Receivable-focused Finance Assistant to provide a comprehensive Sales Ledger function in a fast-paced, FMCG environment.
Duties will include:
* Raise all sales ledger invoices in a timely manner.
* Accurate allocation of cash receipts.
* Responsible for chasing debt and investigating and resolving any invoice queries.
* Maintaining sales prices and discounts within the ERP system.
* Set up and maintenance of customers, depots, finished goods records and EDI barcodes within the ERP system.
* Providing the Head of Finance with details of overdue accounts.
* Cover other finance team functions when necessary.
Skills & Experience:
* Proven recent experience of sales ledger, credit control within a medium to large organisation.
* Experience of ERP systems.
* Ideally AAT part qualified or willing to study.
* Computer literate using MS Office and ERP systems.
* Intermediate Excel skills an advantage.
* Ability to work accurately within tight timescales.
* Good interpersonal skills and ability to work on own initiative.
* Cover other finance team functions when necessary.
Other:
1. The role is office-based
2. 8.30-5
3. 24 days annual leave plus statutory (rising with service)
4. Free lunch<...