Job Description

Reporting to the Finance Manager, this is a varied role which entails:

• Credit Control and reducing aged debt
• Issuing of credit notes
• Cash Allocation
• Reconciliations
• Assisting with month-end duties
• Assisting with Tax work

Required Knowledge, Skills, and Abilities

Be an active AAT studier (ideally latter stages) Be a pro-active and confident Credit Controller, comfortable with asserting themselves to reduce aged debt (with a minimum of 2-3 years' AR experience) Be a problem-solver and be able to suggest improvements to existing processes and able to influence change Be have a basic grasp of general accounting but be keen to learn more Be technically competent, with strong systems and Excel knowledge (pivots and v look ups) Be available to start a new role in under a month