This role offers a great opportunity for a finance professional to work within a supportive and collaborative finance team. You'll play an integral part in contributing to the company's financial success while gaining hands-on experience.
This team is seeking the right individual to join, whether you're relatively new to the role and eager to gain more experience, or an experienced professional looking to manage and maintain the ledger. I want to hear from you!
Location: Bury Area
Salary: £25,000 - £28,000 DOE
This role involves processing sales orders, managing customer and supplier accounts, handling invoices, payments, and reconciliations. You'll ensure accuracy in credit checks, purchase orders, and supplier statements:
1. Setting up new customer and supplier accounts on relevant systems.
2. Processing sales orders and ensuring customers have sufficient credit and up-to-date payments before approval.
3. Creating, sending, and managing customer invoices and credits.
4. Posting purchase invoices and matching POs to purchase invoices.
5. Reconciling supplier statements.
6. Sending online sales invoices upon request.
7. Processing payments for orders, both over the phone and in person, and allocating them to the correct accounts.
8. Answering finance-related phone queries and supporting the team.
This is a great opportunity to enhance your finance experience in a collaborative team, so for more information please apply!
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