Due to growth, they are looking to appoint to their internal finance team.

Supporting senior staff, you will be responsible for providing support across transactional finance duties as well as involvement in the monthly P&L, budgets, forecasts and cashflow. 

Duties will include: 

- Weekly bookkeeping duties across group companies (accounts payable and receivable) 

- Reconciling payments, credit card transactions and associated receipts 

- Preparing payment runs 

- Bank reconciliations 

- Monitoring aged debt, chasing aged debt, producing debt reports for management 

- Assist in preparation of p&L statements 

You will need prior experience of transactional finance duties in a real life setting. 

AAT or PQ would be desireable but not essential and you will be considered on the merit of your experience. 

There are vast benefits on offer as well as excellent holiday entitlements. 

Please apply today with an up to date CV for an immediate call back to discuss your application 

The organisation are the largest in the UK at what they do and are part of an exciting global brand that operate across 5 continents. 

Duties will include: 

- End to end Credit Control function

- Responsibility for the recovery of outstanding debt via telephone, email and letter 

- Handle complex queries and resolve discrepancies 

- Carry out credit checks

- Daily reconcilaitons of cash sales 

- Check and reconcile credit notes 

- Monitor debtor reports 

- Raise credits and debits 

Previous experience in a similar role is essential.
 

This is full time position based on site at their vibrant head office. Hours are generally 8.30am until 5.00pm but there may need to be some flexibility from time to time. 

The first 12 weeks of the role will be paid hourly via our agency before moving on to an annual salary.

To be successful in this role, you would need to have demonstrable experience in transactional finance duties. 

The main focus of the role will be ownership of the Purchase Ledger function. You will need to be comfortable processing and matching high volume of invoices. 

You will be responsible for handling complex invoice queries and resolving them accoridingly. 

Other responsibilities will include statement reconciliations, raising credits and debits and preparing payment runs. 

There will be some Credit Control responsibilities as well. You will be required to chase outstanding debt via telephone, email and letter - negotiating timely payment of monies owed by debtors. 

Once payments are made you will be tasked with allocating to customer accounts and reconciliations. 

Ideally you will have experience across both sides of the ledger however we will consider candidates who have only worked on one and maybe looking to broaden their skillset and experience. 

If you are interested, please apply with an up to date CV that clearly details your experience to date. 

Key responsibilities
• Process high volumes of invoices accurately and on time and handle complex supplier queries
• Match, batch and code invoices
• Reconcile supplier statements
• Resolve invoice and payment queries with suppliers and internal teams
• Prepare payment runs
• Maintain accurate financial records and support month end tasks

What you need
• Strong Accounts Payable experience - minimum of 12 months 
• Good attention to detail
• Ability to work at pace and keep things organised
• Confident working with finance systems
• Able to start immediately

The organisation offers a hybrid working model and the office is based on the outskirts of the City Centre. 

If you are available to start from the beginning of April and have solid Accounts Payable experience, I would like to hear from you