You will be part of a team of 3. The role is to process day-to-day accounts payable/receivables, reconcile bank accounts and process payments.
In this role you can expect to:
* Process day-to-day accounts payable/receivables transactions and update on both accounting software and bespoke CRM system.
* Set up weekly payment runs, paying particular attention to accuracy and timing.
* Generate, post, and distribute sales invoices to various parties.
* Manage professional relationship with suppliers, customers, and contractors encouraging swift resolution of all enquiries in a courteous manner.
* Credit Control, confident to call and email customers regarding overdue invoices.
* Ad hoc finance support.
* Good understanding of basic accounting principles including:
* Accruals and prepayments
* Bank Reconciliation
* Participation in and support on various business improvement projects as required.
Experience, Knowledge, and Qualifications:
Required:
* To be proficient in the use of Excel and Word.
* At least 1 year's finance work experience
* Flexibility around managing/prioritising own workload and work under pressure.
* Be able to always maintain confidentiality.
* Be in line with our company values (Growth, Positivity, Kindness, Over-delivery, High Performance, Community, and Integrity)
* Desirable:
* Experience working with Sage 50 or Sage 200 will be a bonus.
* Critical thinking
* Accounting in manufacturing industry with stock products
Salary: dependant on experience
Schedule:
* Monday to Friday 8:30-16:30
Job Type: Full-time
Pay: £24,420.00-£34,301.54 per year
Work Location: In person