Finance and Accounting Professional
7 days ago
Hutcheon Mearns is delighted to be working with a dynamic enterprise in Fife to recruit several new finance roles due to the growth of this multi-site business. This is a thriving £50m turnover business with strong relationships with major supply chain partners and an all-year-round operation. A new role has been created in the Cupar office of Finance Assistant. This permanent position will primarily focus on sales ledger tasks and offers a fantastic opportunity to grow within a supportive and family-oriented environment.
The Opportunity:
- Manage sales invoicing processes, including those involving Electronic Data Interchange (EDI).
- Efficiently navigate and manage retailer supply chain portals.
- Ensure accurate financial records through diligent ledger reconciliation and account management.
- Oversee banking activities and cash book reconciliations to maintain consistency and accuracy.
- Administer invoice discounting processes as required.
Desirable Skills & Experience:
- Familiarity with EDI systems and retailer supply chain portals.
- Proficiency in ledger reconciliation, account management, and banking processes.
- Experience in cash book reconciliations and invoice discounting administration.
- AAT qualification or similar financial education.
- Knowledge of Sage 200 and the FMCG sector.
- Strong Excel skills, attention to detail, and a controls mentality.
What's On Offer:
- A dog-friendly office environment.
- A supportive culture with a focus on work-life balance.
- A competitive salary, along with other benefits including on-site parking and a NEST pension scheme.
- A 40-hour work week with flexible start and finish times. Hybrid working is available, working from home 1-2 days per week.
Next Steps:
If you enjoy a fast-paced environment, have experience in Accounts Receivable/Sales Ledger, and are interested in joining a business with strong growth plans, this could be the ideal job for you.
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