Your newpany
You will be working for a large organisation in Warwick. This role is office-based.
Your new role
In this role, you will support the finance team by managing purchase and sales ledger activities, including processing invoices, updating orders, and reconciling supplier and customer accounts. You will produce monthly and ad hoc reports using financial systems and Excel to support decision-making, while ensuring all financial data is accurate andplete. Working closely with the Management Accountant, you will liaise with suppliers and customers to resolve queries, issue statements, and chase outstanding payments. You will also contribute to wider team responsibilities such as month-end processes and general administrative tasks, while collaborating with colleagues and external stakeholders in a professional manner.What you'll need to succeed
You will have strongmunication skills and confidence in dealing with customers and suppliers, both over the phone and in writing. A high level of attention to detail and solid numeracy skills are essential to ensure financial accuracy, alongside a good working knowledge of Microsoft Excel. With at least two years’ experience in a similar accounts' role, you will be able to manage your workload independently, prioritise tasks effectively, and use your initiative when needed. A flexible, team-oriented approach is important, and experience with Sage 50 would be beneficial, though not essential.What you'll get in return
You will have the ability to start the role ASAP. You will be part of a supportive and friendly team. You will have the ability to make the role your own with minimal supervision.