This role is ideal for someone with experience of sales ledger accounting who wants to join an efficient finance team.
Reporting directly to the Finance Manager, you will be responsible for the sales ledger function and contributing to other elements of the Finance Team support, giving you exposure to different responsibilities within a finance department. The role is full time and will require working on site in Exeter.
Main responsibilities:
• Timely and accurate sales invoicing
• Prompt resolution of customer queries
• Execution of direct debit collections
• Month end processes & procedures
• Maintenance of accurate data across sales ledger and AODB software
• Statistical reporting of key sales performance indicators
• General duties to support the finance function
The candidate:
• At least 2 years of experience in a similar commercial role & environment
• Strong initiative and ability to solve problems
• An eye for detail and ability to spot invoicing anomalies
• Ability to build effective internal and external relationships
• Ability to prioritise and meet deadlines
• Ability to handle queries that demonstrate a logical and methodical approach, and a passionate desire to resolve customer queries to a high service level
• Working towards an accounting qualification or QBE considered (support for accountancy study is available)
• Efficient Excel user essential
• Aviation experience and/or exposure to an Airport Operational Database desirable
If you are interested in the position send your CV and covering letter to edal.hr@exeter-airport.co.uk