Initially a 6 month Maternity Cover Real possibility of a permanent role due to expansion.

 Responsible for supervising a team of three employees in their roles in and helping oversee the accounts processes and credit control.  Oversee the end-to-end receivable processes including customer set up, invoicing, cash collections and customer queries.  Complete daily control reconciliations and monthly bank reconciliations.  Complete invoice financing declarations for UK and France.   Credit insurance checks and declarations.  Monthly reconciliations and close of Accounts Receivable Ledger.  Ad hoc completion of accounts receivables roles when required

AD Hoc Treasury duties.

Excellent Excel skills.

 Finance experience in Accounts and credit control is required  Experience supervising accounts receivable team is ideal  Good at leading from the front  Good at working as part of a team  Skilled communicator  Excellent problem-solving skills, with a drive to find and rectify errors  Embrace changes in reporting and daily tasks that benefit the finance team  Intermediate Excel, Word and Outlook skills