Address
Form of work
SalaryRG Consultancy are recruiting for a fantastic manufacturing company based in Newcastle-Under-Lyme. The role has been created to support the Accounts Receivable/Sales Ledger function within the finance department. You will join a medium sized finance team and report back to the Accounts Supervisor.
- 25 days holiday + 8 bank
- Hybrid working pattern (2 days at home, 3 in the office)
- Company matched pension contribution
- Study support can be considered
- Free on-site parking
- Cycle to work scheme
- Bonus scheme
- Pay reviews
- Company social and charity events
The Role
- To manage all aspects of the Sales Ledger function
- Producing sales invoices
- Dealing with refunds and payment on multiplatforms
- Maintaining and setting up new client accounts
- Credit control duties, cashing outstanding debts
- Bank reconciliations
- Any other ad hoc duties as required by the Accounts Supervisor
The Person
- Accounts receivable/credit control or all-around accounting experience is essential
- Advanced MS Excel skills
- Can adapt to working in a fast paced department
- Great communication and customer services skills
- Studying AAT or AAT qualified is desirable
- Fluent in a second European language would be an advantage within this company but not essential
