Initially a 6 month Maternity Cover Real possibility of a permanent role due to expansion.
Responsible for supervising a team of three employees in their roles in and helping oversee the accounts processes
and credit control.
Oversee the end-to-end receivable processes including customer set up, invoicing, cash
collections and customer queries.
Complete daily control reconciliations and monthly bank reconciliations.
Complete invoice financing declarations for UK and France.
Credit insurance checks and declarations.
Monthly reconciliations and close of Accounts Receivable Ledger.
Ad hoc completion of accounts receivables roles when required
AD Hoc Treasury duties.
Excellent Excel skills.
Finance experience in Accounts and credit control is required
Experience supervising accounts receivable team is ideal
Good at leading from the front
Good at working as part of a team
Skilled communicator
Excellent problem-solving skills, with a drive to find and rectify errors
Embrace changes in reporting and daily tasks that benefit the finance team
Intermediate Excel, Word and Outlook skills