Our client is a highly successful and fast going company based in Burton on Trent are currently looking for a Finance Team Member to join their team, reporting to the Finance Manager. The role will involve liaising with suppliers and clients in order to process invoices and manage outstanding debt.
Main responsibilities will include:
- Generating and tracking all purchases/sales using Sage 50C
- Purchase/Sales order processing
- Maintaining credit/stock control
- Managing email inboxes and responding accordingly
- Maintaining an electronic filing system for all customer/supplier documents
- Reconciling supplier/customer statements
The successful candidate will need to be:
- Motivated & organised with excellent attention to detail
- Strong maths skills with an ability to problem solve
- IT literate particularly Excel.
If you are looking for a new challenge and have the skills and knowledge required for this busy role, then please apply now. However, if you do not hear back from us within 48hrs, kindly assume you have been unsuccessful. (agy)