Key Tasks and Responsibilities:

• Sales ledger support including:
• Setting up new customers on systems
• Running credit report on new customers
• Reviewing credit limits for customers
• Review of EDI / customer invoicing
• Purchase ledger support including:
• Setting up new suppliers on systems
• Running credit reports on new suppliers and verifying supplier details
• Raising purchase orders for Central purchasing
• Posting purchase invoices
• Analysis of costs and allocations across departments
• Analysis and posting of direct debits and transaction
• Office support including:
• Telephone calls from employees, customers and suppliers
• Preparing outgoing post and distributing internal post
• Assisting with visitors and support with meetings
• Any adhoc duties as specified by the Group Financial Controller.

Key Attributes, Skills and Abilities:

The successful candidate will have experience of working within a busy finance department in a similar role.

Excellent organisational and communication skills along with good IT skills, including Excel, experience with Navision would be an advantage.

We require a good team worker with the ability to prioritise and meet deadlines without compromising accuracy and attention to detail.