We are looking to recruit an experienced finance professional to join a friendly team in a busy office based in Wellingborough.
Duties will include:
• Sales order processing
• Producing quotes
• Sales calls to new and existing customers
• Payment processing – credit card payments
• Processing of all purchase invoices
• Credit control
• Reconcile supplier statements
• Other Purchase ledger duties
• Daily bank postings & reconciliations (Receipts, Payments, etc)
• Resolving sales and purchase ledger queries
• Logging, maintaining and filing invoices
• Liaising with suppliers
• MRP/Purchase ordering
• Handling incoming calls and emails – sales and accounts related enquiries
• Daily/Monthly reports to managers
• General Administration-based duties
The position will suit an experienced individual who is flexible to undertake broad office duties, and be able to work alone as well as in a team.
Must have good MS Office skills.