Laporte Way
Contract type
1153 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.

Ad ID: 97297421