Finance and Accounts Specialist
12 hours ago
">We are seeking an experienced Sales Ledger Finance Professional to join our ProAmpac team. This role will involve managing accounts receivable, ensuring accurate processing of invoicing and payment tracking.
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The successful candidate will be responsible for daily processing of sales invoices and verification of credit notes, sending customer statements and conducting initial credit control. They will also be involved in daily posting of cash receipts and weekly sales and debtor reporting.
Key Responsibilities:
- Daily processing of sales invoices and verification of credit notes
- Sending customer statements and conducting initial credit control
- Daily posting of cash receipts and weekly sales and debtor reporting
- Creating new customer accounts on the Sage software
- Providing absence cover for the Purchase Ledger Administrator
- Assisting with projects to improve efficiency and accuracy
Requirements:
- AAT level finance qualification as a minimum
- Previous experience in a similar role in a manufacturing environment
- Proficiency in Microsoft Office, particularly Excel
- Experience working with Sage, although not essential
- Excellent numeracy and accuracy skills, with attention to detail
- A problem solver with a 'can do' attitude
- Good communication and interpersonal skills
- A self-starter who can work independently and as part of a team
Salary and Benefits:
We offer a competitive salary of £25,000 - £30,000 per annum, plus benefits that include a comprehensive pension scheme and generous holiday allowance.
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