This is a perm role and is office based near Ealing
Nearest tube is Perival station
We are looking for an accounts graduate or similar who is looking for a finance role with at least 12 months experince working in a general account role
If you are looking to join an exciting, fast paced and growing company please do get in touch!
Job Description
Actively contact debtors in a professional manner to enable debt to be fulfilled by the customer
Provide timely and regular reconciliation of the sales ledger balances, summarising data in a clear manner that can be presented to the leadership team
Calculate rebates and any contribution agreed by the sales team with customers are accurate and credit notes are raised on Debtors Account
Update the landed and delivered costs for all products when required
Work closely with the Financial Controller in month, quarter, and year end reconciliations
Assist in product pricing
Maintain the holiday chart and provide updates to the company and leadership team when necessary
Provide cover and support to the Accounts and Sourcing team
Respond to relevant business and customer enquiries
The Successful Applicant
Credit Control and sales ledger experience
Proficient in Excel
Experience with Sage 200 would be a bonus but not essential
Ability to work flexibly and under pressure
Good verbal communication skills
Good numeracy skills
Polite and pleasant telephone manner
Written communication skills
Time management skills with ability to organise and prioritise workload
Has good attention to detail
Ability to work to deadlines
please email me if your interested and i will get back to you