We are currently recruiting on behalf of a well-established and growing manufacturing business based in the Cleobury Mortimer area. Due to continued growth, they are looking to add an additional member to their finance team. Reporting to the Finance Manager, duties will include: * Raising multi-currency customer invoices and ensuring accuracy * Managing all aspects of accounts receivable including credit control, statements, query resolution and debtor reporting * Carrying out customer credit checks and reviewing existing credit limits * Daily bank reconciliations * Assisting with month-end processes * Stock verification, valuation and reporting * Managing the accounts inbox and responding to queries * Assisting with weekly payment runs * Processing weekly payroll and supporting pension administration * Supporting with audit preparation and documentation The ideal candidate will have: * Previous finance/accounts experience within a busy environment * Experience using Sage 50 Accounts, Sage Payroll, Excel and Word * Excellent attention to detail and accuracy * Strong organisational and prioritisation skills * The ability to handle confidential information professionally * A proactive approach and the ability to work well in a fast-paced environment An AAT qualification or equivalent would be beneficial but...