Your new company

Your new role

• Assisting the Management Accountant with various aspects of accounts production

• Sales Ledger – Raising of customer invoices, postings, reconciliation of customer accounts and credit control

• Purchase Ledger – Raising purchase orders, processing transactions on the purchase ledger (invoices, credit notes, payments), supplier statement reconciliation and collation of weekly payment runs

• Bank reconciliation, ensuring all transactions are recorded correctly, and missing invoices are chased and obtained when required

• Financial analysis and ad hoc projects working closely with the Management Accountant and Group Management Accountant, including stock control

• To undertake general administration duties

What you'll need to succeed

• Attention to detail/accuracy in work

• Previous experience of working within a finance team in a commercial environment

• Experience of working to stringent professional, finance and quality standards, and keeping records demonstrating compliance

• Good communication skills and ability to communicate effectively at all levels

• Good planning, organisational, administrative and record-keeping skills

• Self-motivated with the ability to work alone, remain focused and use initiative to make logical, autonomous decisions.

• Ability to work effectively within a team

• Competency in using common Microsoft IT platforms/systems, including Microsoft Office Suite and Microsoft Navision

• Resilient, with an ability to work effectively under pressure and within time constraints.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.