We are a small, dynamic finance team working in a business with UK roots and international reach. This is an excellent opportunity for someone looking to broaden their finance experience and develop their career within a multi-faceted, fast-paced environment.
This newly created position will provide wide-ranging support across the accounts function while also taking responsibility for day-to-day credit control activities. The role is designed to give exposure to all areas of finance, making it ideal for someone with 2–3 years’ experience in an accounts role who is eager to progress in their career.

CANDIDATE PROFILE

We are looking for someone who is:

• Experienced (2–3 years) in a finance or accounts environment.
• Experience of credit control and customer account management.
• Highly organised with excellent attention to detail.
• Proficient in Microsoft Excel (experience with VLOOKUPs and pivot tables desirable).
• Confident and professional in communication, both internally and externally.
• Positive, proactive, and eager to learn.

• Proactive credit control: contacting customers by phone and email to chase overdue payments, resolving queries, and maintaining accurate records.
• Supporting supplier and expense payment processing.
• Reconciling multi-currency bank accounts (Sterling, Euro).
• Uploading invoices to customer EDI systems and ensuring accuracy.
• Preparing and reporting the daily cash position.
• Assisting with monthly management accounts and audit preparation.
• Supporting intercompany reconciliations across global operations.
• Providing cover for purchase ledger and other finance team functions.
• Assisting in the development of finance processes, controls, and system improvements.