About Our Client
Our client is a well-established global player in the industrial/manufacturing sector. With a workforce of over 3,000 dedicated employees, they have built a reputation for quality and innovation.
Job Description
Key Responsibilities:
1. Managing the sales ledger and ensuring all payments are accurately recorded.
2. Performing credit control duties, including chasing up outstanding debts.
3. Processing invoices and maintaining up-to-date records.
4. Assisting with month-end and year-end closing.
5. Liaising with customers and handling any financial queries.
The Successful Applicant
Requirements:
1. A strong understanding of sales ledger processes.
2. Familiarity with credit control procedures.
3. The ability to process high volumes of invoices with precision.
4. Excellent communication skills for customer liaising.
5. A team player mindset, ready to collaborate with the accounting and finance department.
What's on Offer
Benefits:
1. 25 days holiday + bank holiday
2. Free breakfast
3. Free parking
4. Cycle-to-work scheme
5. Pension
6. Dental cover
7. Company perks
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