What does the job involve?
Key responsibilities:
1. Credit control
2. Update changes to customer addresses, and payment terms on ERP system
3. Maintaining cashbook from bank statements – Sales Ledger side
4. Posting receipts onto ERP
5. Assign unallocated sales ledger cash
6. Monthly cash flow forecast
7. Raise ad hoc sales invoices
8. Raise and track of Scrap metal invoices
9. Raise and track Deferment VAT invoices
10. Provide cover for the purchase ledger and payroll function
11. Monthly Fixed Assets Depreciation and Adjustments
12. Prepare weekly Flash report
13. Submit monthly environmental reports, Sales Figures Report, and other reports (Employee Numbers Report Summation & Supplementary Report Submission)
14. Submit weekly invoices through customer portals
What key skills, experience and qualifications do I need?
Essential Skills:
15. Advanced Excel user
16. Proficient in Word, PowerPoint & Outlook
17. Excellent verbal and written communication
18. Excellent presentation and interpersonal
Essential Experience:
19. Track record of accounts experience predominantly Sales Ledger based
Desirable Qualifications:
20. AAT
We offer a competitive salary, great benefits, and the opportunity to develop and progress your career.
The benefits include:
21. Competitive salary
22. Excellent pension and life assurance scheme
23. 20 days holiday equivalent to 5 weeks plus bank holidays
24. Birthday vouchers
25. Employee Assistance Programme
26. Cycle to Work scheme
27. Free parking