• To gain a full understanding of the business and ERP system
• Managing financial records and transactions
  – maintaining accurate and up-to-date financial records is an integral part of the job, and a large percentage of time will be spent recording financial transactions, such as sales, purchases, and expenses, in the accounting system and ensuring all transactions are correctly documented
• Handling accounts payable and receivable
  – processing invoices, verifying, and recording payments, and ensuring suppliers are paid on time. Monitoring customer accounts and allocation of all receipts.
• Answering questions from customers and suppliers
  –managing any payment or invoice queries that come in via email or over the phone.
• Rebates: Consolidation of Rebate claims on a monthly basis to be agreed and claimed from suppliers
• Nominal Reconciliation- Balance sheet recs
• Cashflows- Help with preparation for weekly cashflows to be sent to Group
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If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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