Reporting to the Financial Controller this is a key role within the team that offers a platform to gain experience and progress of the business grows.
Duties of the role include;
- Managing the company bank, credit card, debt card transactions. This includes bank reconciliation
- Handling all aspects of invoices coming into the business including daily transactions, month end reconciliation and dealing with queries both internally and externally
- Taking control of refunds, copy invoices and product discounts
- Handling all aspects of the ledger to trial balance
- Working with the Financial controller to improve business processes and communication across the business in connection to finance
The right candidate for this role will have;
- Experience in both Sales Ledger and Purchase Ledger
- Be looking for a role that will offer development and progression to the right person
- Experience of Excel is a must
In return this role offers an excellent package including excellent benefits and flexi time. This is an office based role.
