Our client is a growing business based in Huntingdon. Due to this growth they are now looking to add a newly created role to their small finance team.
The position will be varied and you will report in to the Finance Manager with duties including;
Inputting purchase ledger invoices
Inputting invoices to general ledger
Reconciling supplier statements
Posting of all receipts and payments
Creating weekly payments runs in various currencies
Processing employee expenses
Setting up new suppliers
Credit control - chasing debts by phone, email and letter where appropriate
Handling and resolving queries
Setting up new customers with insured credit limit
Posting sales receipts to SAP
Assisting with production of monthly management accounts
Ad hoc duties
This role will suit someone who has a couple of years' experience working in finance and is looking to further develop their experience.
A good understanding of Excel is very important and experience of SAP would be a bonus although not essential.
Strong communication skills are key to the success of this role as you will be part of a small business where everybody talks to each other.
If you are studying your AAT, study support will be provided.
If you enjoy working in a role where everyone mucks in and you enjoy learning and being challenged then this could be the role for you.
Send your CV for immediate consideration.
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