Your new company
Your new company are a leader in their field, based in Stafford.
Your new role
Your new role is largely transactional and will involve undertaking Purchase Ledger, Sales ledger, allocating cash sales etc. You will have previous experience in a similar role within accounts and have good working use of Sage and Excel. Two primary areas of the role are sales invoicing, new customer set ups, proforma invoices and payments coupled with management of the department email inboxes. The other duties of purchase ledger and credit control are support only to cover peaks workflow, holidays and sickness. The sales invoicing is quite intricate and requires reconciliation and documentation review prior to raising and issuing to avoid pitfalls within debt recovery.
What you'll need to succeed
You will need to have previous experience in an Finance role and be able to hit the ground running. You will be used to highly transactional work and be happy to get stuck into processing. You will be well acquainted with high volumes and values and working at a fast pace whilst maintaining a high level of accuracy. You will be a team player but also be very self sufficient.
What you'll get in return
You will receive a salary of up to £22,000 DOE, on site car park, working hours of 7:30am-4:30pm and a free lunch every day.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.