Xpert Resourcing are delighted to be working with this friendly and well established business based in the heart of Mildenhall.
The ideal candidate will have previous experience of working within a similar varied role, dealing with all areas of the business and working closely with the Managing Director.
Duties will include:
* Produce monthly management accounts, ready for submitting.
* Deal with year end and quarter end, preparing financial statements and reconciling all accounts.
* Manage accounts payable and receivable processes to ensure timely payments and collections.
* Conduct regular reconciliations of bank statements and financial accounts.
* Assist in the preparation of budgets and forecasts to guide financial planning.
* Credit check all new customers and set them up on the systems.
* VAT calculations and payments on a quarterly basis.
* Payroll - ensure all payroll details are accurate, checked and submitted on a weekly basis.
* Oversee customer invoices and ensure they match the delivery notes.
* Process payments accordingly.
* Deal with company insurances - health, invoicing
* Produce regular credit reports. .
* Collaborate with other departments to provide financial insights that support operational decisions.
Experience / skills required:
* Proven experience in a similar accounts role and environment.
* Familiarity with Sage and Xero accounting software.
* Strong understanding of accounts payable processes.
* Excellent analytical skills with attention to detail and accuracy in work output.
* Ability to work independently as well as part of a team in a fast-paced environment.
Hours of work:
* Monday to Friday 9am - 5pm
Benefits:
* 21 days holiday (plus bank holidays)
* Pension
If you have not received a response within 5 working days, unfortunately your application has been unsuccessful. Xpert Resourcing Ltd is acting as an Employment Agency for this Permanent vacancy