Due to continued growth my client are looking for someone to join their finance team. This is a key role in the day to day financial operations of the site. Responsible for central procedures, attention to detail and accuracy are key elements in this role. The Role Daily Bank postings: Posting of customer bank payments Weekly/Month End Bank Reconciliations Accounts Receivable/Credit Control Contact overdue accounts via email, telephone and letter Key customer invoicing and debit queries Cloaked Sales Bi-weekly customer statements Daily Hold List/Daily Sales - ensure all accounts are taken on/off hold on daily basis Address/resolve any invoice/payment queries Process and post Credit Card payments Manage customer and external supplier queries via phone & email. Key contact with external debt collection agency re bad debt Stock Taking: Assist with the weekly and month end stock take procedure HMRC: (Intrastat EC Sales EMCS VAT) Sales Ledger Assist with various Balance Sheet reconciliations Generate invoices You will be someone looking for an opportunity with a great brand that cares about developing their staff. You must have experience of all of the above to be considered. Interviews to take place next week (w/c 9th Sep). For more information please contact Wasim at D R Newitt