Initially a 6 month Maternity Cover Real possibility of a permanent role due to expansion.

 Responsible for supervising a team of three employees in their roles in and helping oversee the accounts processes
and credit control.
 Oversee the end-to-end receivable processes including customer set up, invoicing, cash
collections and customer queries.
 Complete daily control reconciliations and monthly bank reconciliations.
 Complete invoice financing declarations for UK and France.
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 Credit insurance checks and declarations.
 Monthly reconciliations and close of Accounts Receivable Ledger.
 Ad hoc completion of accounts receivables roles when required
AD Hoc Treasury duties.
Excellent Excel skills.


 Finance experience in Accounts and credit control is required
 Experience supervising accounts receivable team is ideal
 Good at leading from the front
 Good at working as part of a team
 Skilled communicator
 Excellent problem-solving skills, with a drive to find and rectify errors
 Embrace changes in reporting and daily tasks that benefit the finance team
 Intermediate Excel, Word and Outlook skills