This business has weathered the Covid storm and they have come out fighting.

Due to increased volumes they are looking for someone to join their busy and friendly team specialising in accounts receivable.

While starting on a temporary basis, the position will become permanent once all parties are happy to move forward.

The role will be fast-paced and duties will include;

• Raising customer invoices
• Importing to finance system and reconciling
• Posting invoices and allocating to correct GL codes
• Liaising with relevant departments and handling and resolving customer queries
• Credit control
• Assisting with month end close
• Posting cash daily
• Assisting with accounts payable processing when required

This role will suit someone who is keen to work in a busy environment and has a keen eye for detail.

Whilst some experience is preferred, if you have a desire to get in to accounts and are perhaps studying and keen to get the first step on the ladder.

The role will start immediately and if you want to work for a business that is friendly and inclusive with a family feel but also one that has a great business model then this one could be the one for you.