This client is a successful and fast growing business manufacturing and supplying products from their state of the art facility in Stevenage.

This role is an opportunity for a hybrid working pattern, breadth across day to day finance, with a fantastic, upbeat and ambitious team.

Role Profile

Reporting to the Finance Manager, you'll be responsible for:

• Weekly credit control meeting to report progress and cash flow management
• Posting Customer Invoices, checking invoice submissions and checking VAT
• Sending monthly statements
• Bank reconciliations and reconciling customer remittances and posting payments received
• Weekly and monthly sales reporting as well as revenue analysis
• Financial Reporting including invoice finance recs and submission accounts software backups and revenue & variance analysis
• Supporting the accounts payable function and providing cover as needed

We're looking for someone who can bring the following to the team:

• Experience with Credit Control as well as Accounts Receivable
• Able to build relationships with customers
• AAT or similar accounting qualification desirable
• Good team player but also able to work on their own initiative
• Intermediate Excel skills and a broader understanding of accounts software

If you think this role will suit your skillset and your ambitious nature, we would welcome hearing from you!