This client is a successful and fast growing business manufacturing and supplying products from their state of the art facility in Stevenage. This role is an opportunity for a hybrid working pattern, breadth across day to day finance, with a fantastic, upbeat and ambitious team. Role Profile Reporting to the Finance Manager, you'll be responsible for: Weekly credit control meeting to report progress and cash flow management Posting Customer Invoices, checking invoice submissions and checking VAT Sending monthly statements Bank reconciliations and reconciling customer remittances and posting payments received Weekly and monthly sales reporting as well as revenue analysis Financial Reporting including invoice finance recs and submission accounts software backups and revenue & variance analysis Supporting the accounts payable function and providing cover as needed We're looking for someone who can bring the following to the team: Experience with Credit Control as well as Accounts Receivable Able to build relationships with customers AAT or similar accounting qualification desirable Good team player but also able to work on their own initiative Intermediate Excel skills and a broader understanding of accounts software If you think this role will suit your skillset and your ambitious nature, we would welcome hearing from you