This fantastic opportunity is open to all individuals who have an interest in pursuing or continuing a career within finance/accounts. All applications are being welcomed.
The generous benefits package available includes:
* Hybrid working with a requirement to pop into the office once a month for the day to work as part of a team.
* 25 days holiday plus bank holidays with the option of purchasing more.
* Dental Insurance
* Travel Insurance
* Private Medical cover
* Funded professional qualifications
* An additional 4 days annual leave granted for non-sick days
* Much, much more
CULTURE
* Highly supportive
* Big emphasis on work-life balance
* Incredibly flexible
* Clear goals and direction
* Collaborative team
* Scope for further advancement
REQUIRED ATTRIBUTES
* Initiative
* Self-motivated
* Accuracy and attention to detail
* Excellent communication and customer service skills
* Team player
* Time management
OBJECTIVE
* Responsible for processing all receipts, sundry invoices, and credit notes, arranging refunds, playing a major role in ensuring all customers pay within terms, and chasing any overdue invoices within agreed processes.
DAILY TASKS
* Process Daily Cash Receipts in a timely manner via Excel.
* Perform reconciliations.
* Investigate and arrange customer refunds.
* Respond promptly to queries from internal and external customers, ensuring disputes are logged and escalated as appropriate.
* Set up and process Direct Debits.
* Reconcile payments against statements via SAP Finance.
* Process and produce customer invoicing and credit notes.
* Daily ad hoc reporting as required.
* Collection of outstanding invoices by telephone and email to cover all payment methods.
This is your chance to become part of a highly successful business. Working for this employer will see your career flourish with endless development opportunities.
Shortlisting has begun.
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