OVERVIEW

Here you'll be joining a dynamic and enthusiastic team with huge ambition who make things happen!

They are looking for 2 additional people to join the team for the next few months to support through a busy period but with the predicted growth their expecting over the coming 12 months for the right individual one of these could definitely turn into a temp to perm opportunity!

THE ROLE

You'll sit at the heart of the finance team with the main focus on cash controls as well as the sales and purchase ledger. It is a well-rounded offering.

Key Duties:

Accounts Receivable

• Chasing customers, dealing with customer queries, raising credit notes and reporting on debt management.

Accounts Payable

• Processing supplier invoices with 3- way matching, resolving queries, sending remittances and statement reconciliations.

Bank Reconciliation

• Allocate supplier payments daily/weekly

REQUIREMENTS

• Experience across all levels in a similar role is essential
• Confident with Excel (intermediate) ideally up to VLOOKUP and Pivot Tables
• Systems knowledge of Xero would be beneficial

Distinct Recruitment Privacy Policy