A successful and expanding Hull-based organisation is looking for an additional person to join the finance team. Working within a team of 10 and reporting to the Finance Manager, you will be responsible for supervising 5 members of staff across sales ledger and purchase ledger as well as looking at process improvements for billing and payments, cash flow management and analysing systems for root causes of delays.
You will also be required to assist with the day-to-day role during busy periods and handle any escalated supplier or customer accounts.
The successfull candidate will have recent and relevant sales ledger, purchase ledger and staff supervision experience coupled with a proactive and positive approach to your role and responsibilities.
What you'll get in return
An attractive salary and benefits package is offered.
What you need to do now
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