Your new role

The successful candidate will be trained by the Finance team and report to the Financial Controller The team member’s responsibilities will include:

• Coordinating the processing of customer payments
• Cash reconciliations for the branch
• Coordinating debt collection for the department
• Maintaining the Debtors ledger for the department
• Maintaining the Creditors ledger for the department
What you'll need to succeed

• Experience of dealing with customers and customer queries

• Experience of working with Excel including basic formula
• Ability to identify problems and fix them
• A desire to work in a busy department
-Full training will be provided from a supportive and experienced team

What you'll get in return

• £22k/£24k
• Full Training
• Onsite Parking
• Full Time Permanent role but Part time hours will be considered

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4229071