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- Contract type
- 969 days ago
Working as part of a small finance team of 5 this role requires the successful candidate to perform Purchase Ledger/Sales Ledger and Credit Control functions in a timely and efficient manner.
Reporting to the Finance & Commercial Manager you will have a minimum of 3 years experience in a similar role, have a good understanding of accounts systems and good excel skills and be flexible within the finance team regarding working together often to tight deadlines.
The key responsibilities of this role are
Checking and Processing Supplier invoices with a strong emphasis on Artiste fortnightly payment cycles.
Process regular BACS payment runs and ad-hoc payments.
Credit Control Processes including raising statements/Chasing Up Debts/Customer Liaison & Follow Up
Raising Sales invoices
Processing Sales Receipts and Cash Allocations
Sundry analysis work including use of Excel Spreadsheets.