Your newpany
A highly reputable, expandingpany who pride themselves on their collaborative teamwork, customer service with a strong value proposition.
Your new role
Working within the finance team, you will provide essential support to the finance supervisor in both purchase ledger, sales ledger and credit control daily routines. Main duties will include:
Purchase ledger - processing invoices, resolving supplier queries, reconciling statements and assisting with payment runs
Credit control - daily chasing of outstanding debt, making iing and outgoing customer calls and processing payments
Bank reconciliation
Credit card payments and expenses
What you'll need to succeed
With a current track record in an accounting position, you will be offered a varied skill set along with IT skills and Excel. Above all, it is essential you have strong, confident and effectivemunication skills, to befortable making outgoing calls and receiving iing calls, both from suppliers and customers. High levels of customer service are expected, as well as a can-do attitude and strong desire to work within a team, and to assist colleagues.
What you'll get in return
Flexible working options are available with hybrid working available after the probation period. You will also receive 25 holidays, a pension, onsite parking and more. Above all, this is a growing, dynamicpany that takes care of its employees' wellbeing and future development.