Your new company
We're working with a long-established UK-based manufacturer that specialises in high-performance flexible packaging solutions. With over 150 years of experience and a strong focus on innovation, they support a wide range of sectors including food & beverage, textiles, paper products, and frozen goods.
Your new role
* Analyse morning sales figures.
* Process sales invoices daily for goods despatched, including checking for anomalies.
* Issue origination sales invoices for and input related origination purchase invoices to accounts payable ledger. Chase sales staff for outstanding origination orders.
* Post and allocate cash daily from the bank statement and updating the cash book.
* Regular reconciliation of pro forma accounts.
* Chase customers to ensure payment is made to terms. Monitor accounts where the balance has exceeded the credit limit.
* Place accounts on hold where terms or credit limits have been seriously breached and communicate to relevant departments.
* Create and maintain a dispute and overdue list to be sent out to other departments on a regular basis.
* Attend a monthly meeting with the Finance Director to discuss problem accounts.
* Undertake month-end procedures, including balancing figures.
What you'll need to succeed
1. Solid background in accounts rece...