Your new company You will be responsible for the day-to-day operations of finance. Raising invoices, credit control and posting of the revenue and gross margin journals.

Your new role

• Raising invoices from sales orders
• Raising credit notes when required and matching to invoices.
• Management of the AR inbox and responding to queries
• Ensure cash received is appropriately allocated to customer invoices.
• Maintain the AR ledgers, including month-end reconciliation of the AR balance to the trial balance, investigating and resolving differences.
• Responsible for cash collection by chasing customers for timely payments
• Responsible for raising and posting all Revenue and Cost of Sales journals.
• Use Netsuite to identify missing Revenue and Cost of Sales postings and work with Customer Excellence and Logistics to resolve issues
• Prepare deferred revenue and expense balance sheet reconciliations, identifying and resolving reconciling items identified by the reconciliation.
• Support the FRM in delivering the monthly Revenue and Gross Margin and assist in investigating and understanding variances to budget.

What you'll need to succeed

• Part ACCA or CIMA qualified required, or equivalent experience
• Experience in a similar role is required.
• An understanding of order-to-cash process
• Strong process adherence and focus, with adaptability for change
• Excellent communication and interpersonal skills
• Excellent planning and a strong eye for detail
• Professional and enthusiastic demeanour, with an eye for detail.

What you'll get in return

• Offering a salary ranging between £35,000 and £45,000, depending on the candidate's experience.
• Hybrid role – required to be in office Tuesday, Wednesday and Thursday
• 25 days annual leave, plus bank holidays
• Up to 7% employer matched pension contribution
• Private health insurance - plus critical illness cover, income protection and life insurance
• Give as You Earn and Cycle to Work salary sacrifice schemes.
• Enjoy Benefits Nursery Scheme after 3 months

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 about your career.