Purpose of Role: All functions of the Creditors and Debtors Ledgers to be carried out correctly/timely each month. Cashbook and related duties. Maintain Creditors Ledger and supplier payments. Maintain Debtors Ledger – Liaise with Specialised Applications & Business units when required to settle overdue amounts. Provide basic cover for Finance Accountant where necessary.

KEY REQUIREMENTS

• Maintain a high standard of Health and Safety based upon safe working practices and support environmental initiatives
• An interest in Finance is essential. GCSE in Maths or its equivalent is essential. Qualification or working toward a Finance related qualification is desirable
• Motivated and a self-starter & able to work on own initiative. Need for drive, enthusiasm, and confidence
• Excellent telephone manner
• Ability to liaise with customers and suppliers in an effective manner
• Experience of ERP system (SAGE200 required, with Sicon WAP & SAP Concur desirable)
• Good knowledge of Microsoft Excel is desirable
• Demonstrate excellent communication skills
• Ability to communicate information, whether technical or non-technical to internal stakeholders and customers, in a clear and concise manner
• Valid UK Driving licence.
  (Note: In addition to these duties, employees are required to carry out such other duties as may be reasonably required

GENERAL DUTIES

• Report to Finance Accountant for any day-to-day work issues
• Book travel for employees once authorisation provided
• Maintain pool car service & tax as and when needed.
• Ad hoc general tasks to support admin activities