This is a great opportunity for a driven and experienced individual to work on-site, where you will take a lead role in managing customer and supplier order processing and stock audit management.
Reporting into the Operations Manager you will hold responsibility for supplier and customer purchase orders, invoicing, credit control, management accounts and month-end duties. Other responsibilities within the role include assisting with month-end stock reconciliations and general administration.
You will be a strong communicator who has the ability to build effective working relationships with key internal and external stakeholders to provide regular support with financial queries.
You will be a part or fully qualified finance professional who holds or is studying towards a professional Accounting or bookkeeping qualification. Experience of working within an accounting or bookkeeping role is essential for this position. Knowledge and experience of SAGE 50 is advantageous.
You will bring strong communication and organisational skills to the role. Study support will be provided if required. This is a unique time to join the business with the plans for growth.
This is a great role that offers real scope for development and where you will have the opportunity to accelerate your career.