Job Description

• You will take responsibility for administration aspects of the sales and purchase ledger. Also to assist the production of monthly management accounts reporting on business performance.
• Administration, monitoring and reporting of the company debt ledger, working with the financial accountant to ensure invoicing, promotion, pricing procedures are followed in line with company policy
• Processing of invoices, credit/debit notes and cash receipts done accurately in a timely manner
• Assist in monitoring of sales performance – timely reporting of actual sales vs. budget.
• Produce supporting information to allow for fast, efficient and accurate balance sheet reconciliation and month end closure

What you will receive in return :

• Company pension 6% employer contribution
• 25 days holiday + Bank holidays
• Company sick pay
• 4 x Death in Service

Required Knowledge, Skills, and Abilities

• Previous sales ledger experience required
• Good understanding of IT systems and software, proficiency in MS Excel a must.
• Strong verbal and written communication skills
• Ability to priorities and organize a large workload essential
• FMCG manufacturing environment desirable