I am currently seeking an organised and pro-active individual to join a fantastic team in Oldham. You will maintain overall accuracy of the accounts, ledgers and financial records within your remits. The duties will range between sales ledger, credit control and payroll processing.
This is a fantastic new role for an experienced AR / Sales Ledger / Credit Controller. This role will also involve some payroll admin, any experience in this would be desirable while not essential. This role sits within a small yet highly collaborative team, suiting a team player who is looking to get stuck in!!
Key Responsibilities:
- - Full ownership of credit control
- - Full ownership of accounts receivable
- - Ownership of payroll data and monthly submissions to the third-party payroll company
- - Mid month and monthly invoice run
- - Assisting with quarterly audits for lenders
- - Assisting with annual audits
- - Maintain accurate and timely information, checking for discrepancies
- - Adhere to financial and company standards
- - P11D's
- - Making payments
- - Holiday cover for AP
- - Overseas shipment documentation
- - Bank reconciliations and ledger reconciliations
- - Evaluating and managing new credit requests
Essential Requirements:
- - Previous experience in a similar role
- - Knowledge of general accounting software such as Sage
- - Excellent communication and interpersonal skills
- - Ability to work independently and as part of a team
- - Ability to communicate financial information effectively
- - Excellent Microsoft office skills
Benefits:
- Company events
- Company pension
- Cycle to work scheme
- Free parking
- Gym membership
- Life insurance
- On-site parking
- Private medical insurance
- Sick pay after length of service
- Transport links
- Work from home 2 days a week
Schedule:
- Monday to Friday 8:30am – 5pm