Accounts/Finance
3 weeks ago
If you are looking to join an exciting, fast paced and growing company please do get in touch
Job DescriptionActively contact debtors in a professional manner to enable debt to be fulfilled by the customerProvide timely and regular reconciliation of the sales ledger balances, summarising data in a clear manner that can be presented to the leadership team Calculate rebates and any contribution agreed by the sales team with customers are accurate and credit notes are raised on Debtors AccountUpdate the landed and delivered costs for all products when requiredWork closely with the Financial Controller in month, quarter, and year end reconciliationsAssist in product pricingMaintain the holiday chart and provide updates to the company and leadership team when necessaryProvide cover and support to the Accounts and Sourcing team Respond to relevant business and customer enquiries
The Successful ApplicantCredit Control and sales ledger experience could be part qualified although this is not a must Proficient in ExcelExperience with Sage 200 would be a bonus but not essentialAbility to work flexibly and under pressureGood verbal communication skillsGood numeracy skillsPolite and pleasant telephone mannerWritten communication skillsTime management skills with ability to organise and prioritise workloadHas good attention to detailAbility to work to deadlines
please email me if you are interested and i will get back to you thank you iin advance for your time
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