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