- Working from Home Flexibility
- Great Remuneration
About Our Client
Our client is a global leader in speciality chemicals, with a broad range of products creating an incredibly diversifed business within their field and supporting multiple industrial and consumer companies. They offer an incredibly exciting and supportive work environment - where career progression is next to none!
Job Description
Your main job duties will include;
Accounts Payable:
- Oversee invoices, making sure they are correctly coded and processed for scheduled payment runs.
- Maintain timely payment of invoices to suppliers and subcontractors.
- Communicate with suppliers when necessary regarding any issues
Accounts Receivable:- Generate invoices within the finance system
- Allocate received payments and manage outstanding receivables.
- Reconciliation and coding of company card statements.
- Monitor overdue customer accounts
- Paying customers on stock supply lists
- Prepare monthly statements
- Journals and supporting month end
Other adhoc finance duties!
The Successful Applicant
The successful candidate will ideally have SAP experience or exposure, a minimum of 2 -3 years of end to end AP and AR experience, and also ideally exposure within the manufacturing industry. They will have great attention to detail, be system savvy, and have a drive to learn!
What's on Offer
The successful candidiate will receive;
- WFH Flexibility
- Great Remuneration
- Free parking
- The opportunity to progress into a long term role