This is a varied role at a growing and successful business in Newark.
£24-28k, study support for AAT, training and support and ad hoc home working
About Our Client
Our client is a growing and well established c. £65 million turnover family run business. You will be based from the state of the art office in Newark, which has fabulous facilities including a coffee shop and gym.
Job Description
You will be working as part of a friendly and well established team of 10 in finance. Your main duties will be focusing on purchase ledger and sales ledger, but you will also be supporting the wider finance team. Your duties will include, but will not be limited to:
Processing purchase invoices and matching them against the PO system and the GRNI
Obtaining POs
Monthly statement reconciliations
Investigating invoice queries
Monthly accruals
Raising sales invoices
Liaising with internal stakeholders, customers and suppliers regarding invoice queries
Calling and emailing customers to chase up outstanding debt
Raising credit notes
Supporting with audit
Identifying and driving process improvements across the purchase and sales ledger function
The Successful Applicant
To apply for the position you do not need experience of all of the above duties, as training will be provided, but you must:
Have some experience of working in finance
Be able to work in a fast paced environment
What's on Offer
This is a permanent position, which is offering:
£24,000 - £28,000 (dependent upon experience)
25 days holiday plus bank holidays
flexible start and finish hours e.g. you could work 8-5 or 8:30-5:30 etc...
study support for AAT if desired
state of the art offices, which includes a gym and coffee shop
opportunities to learn and progress
this is an office based role, but you can work from home on an ad hoc basis
well-being vouchers
