* Have you got 2+ years experience in an Accounts/Finance role?
* Are you experienced in Accounts Payable/Receivable and Credit Control?
* Are you confident in using Dynamics, Business Central or Xero?
We are currently looking for an IT savvy, highly organised and strong communicator to come onboard our client’s global organisation in their stunning offices in Tewkesbury? You will be supported by a skilful team members with general accounts based duties within a fast-paced and incredibly fun environment!If this is you, (or someone you know, have a think…) then please do read on!Main duties will include:
1. Raising invoices with a high attention to detail
2. Open new accounts for suppliers and customers
3. Adding new supplier or client information to the business databases
4. Calculating owed VAT on purchases
5. Monitoring the amount of upcoming supplier payments
6. Help with bank account checks and reconciliation.
7. Raising credit notes for consumer claims and VAT charges
8. Examining purchase discrepancies and issuing debit notes for issues with stock
9. Providing the finance team with annual leave cover
10. Being responsible for the processing of credit cards
11. Keeping a credit control sheet up to date and pursuing payments when required
12. Accurately running payments that are time sensitive
13. Assist the business with general admin support including filin...