Back to search
- Assisting with credit control and chasing outstanding debts across the Group
- Building strong relationships with clients and internal teams to ensure timely cash collection
- Raising sales invoices for the Building Safety division
- Sending monthly customer statements
- Performing daily bank reconciliations
- Managing the purchase ledger, including processing invoices, purchase orders, and staff expenses
- Matching purchase orders and resolving any related queries
- Reconciling purchase ledgers and checking supplier statements at month end
- Liaising with suppliers on invoice queries
- Supporting the Financial Controller with month-end duties
- Relevant finance experience
- Analytical and able to interpret financial information
- Have previous exposure to a fast paced finance environment
- Enthusiastic team player with a positive, hard-working approach
- Excellent attention to detail
- Well organised and self-motivated with an ability to prioritise and manage own time efficiently and effectively
- Excellent written and verbal communication skills, with an ability to build relationships across the business
- Adaptable and flexible nature
