Our client has been growing exponentially over the past few years and Covid has not slowed them down.

They are now recruiting for someone to join their finance team based in Sandy but with long-term hybrid working available, who will focus on credit control and sales ledger .

Reporting in to the manager of the team, the role will be busy and duties will include;

Raising sales invoices daily, matching to PODs and adjusting details if appropriate
Producing EDI files
Posting and allocating sales ledger payments
Chasing outstanding invoices
Obtaining authorisation for debit notes
Issuing weekly debtors reports
Ad hoc duties

This role will suit someone who has some experience of sales ledger or credit control and is looking to build upon this exposure in a commercial and fast-paced business.

The team that you will be working with is friendly and welcoming and whilst you will be site-based part of the time, there will be an opportunity to work remotely on a regular basis.

Own transport required due to the location of the offices.

Send your CV for immediate consideration, interviews taking place imminently.