My client is a leading manufacturing business based in Bardon Hill, Coalville area.
Due to expansion they now have an Immediate Vacancy on a temporary to permanent basis for a Finance Professional to join the team, providing assistance in all aspects of Sales Ledger and Credit Control.
• Processing customer invoices and credit notes
• Answering customer queries via email and on the telephone
• Credit Control – Chasing of Debtors via telephone and letter
• Preparing and sending customer statements
• HMRC EC Intrastat Reporting
• Holiday cover within the accounts department, including Purchase Ledger
• General office duties – filing, answering telephone calls, taking messages, responding to emails on a daily basis etc.
Applicants will ideally have previous experience within Sales Ledger or general finance and have a positive and can do approach.
The ability to work in a fast paced team is also essential.
A good level of IT Literacy is Key, with knowledge of Sage being a major advantage.
In return, a competitive basic salary coupled with excellent benefits awaits