• This is a varied role at a growing and successful business in Newark.
• It would be beneficial for applicants to have experience of purchase and sales ledger, but this is not essential as training will be provided.

Client Details

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.

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

Profile

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

Job 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