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My client, a Wrexham based manufacturer is currently looking to appoint an Accounts Receivable-focused Finance Assistant to provide a comprehensive Sales Ledger function in a fast-paced, FMCG environment.
Duties will include:
- Raise all sales ledger invoices in a timely manner.
- Accurate allocation of cash receipts.
- Responsible for chasing debt and investigating and resolving any invoice queries.
- Maintaining sales prices and discounts within the ERP system.
- Set up and maintenance of customers, depots, finished goods records and EDI barcodes within the ERP system.
- Providing the Head of Finance with details of overdue accounts.
- Cover other finance team functions when necessary.
Skills & Experience:
- Proven recent experience of sales ledger, credit control within a medium to large organisation.
- Experience of ERP systems.
- Ideally AAT part qualified or willing to study.
- Computer literate using MS Office and ERP systems.
- Intermediate Excel skills an advantage.
- Ability to work accurately within tight timescales.
- Good interpersonal skills and ability to work on own initiative.
- Cover other finance team functions when necessary.
Other:
- The role is office-based
- 8.30-5
- 24 days annual leave plus statutory (rising with service)
- Free lunch
- Life Insurance
- Private Medical Insurance
- Study support available
DJ/0482
Finance Assistant
Wrexham
25k
