Our client is a dynamic, well-established, and highly profitable company based in Hereford.
This is an exciting opportunity to join a thriving company looking to expand its finance team with the creation of this new role during a period of profitable growth.
Role
To be at the heart of the company’s operations as the main sales order processing agent, handling modules related to suppliers, customers, stock part numbering, bill of materials, purchasing, credit control, and banking within SAGE 200. The role involves working closely with other departments including project management, engineering, and logistics.
Responsibilities include inputting all sales orders (goods, contracts, hires, and support), controlling new supplier records, stock part records, and bill of materials inputs to ensure compliance with internal and ISO quality standards.
Also
Performing supplier statement reconciliations, month-end processes such as journal creation and posting, balance sheet reconciliations, credit control (producing customer statements and contacting customers as needed), producing year-end schedules for financial audits, and conducting stock takes.
Skills Requirement
The successful candidate will need good organisational skills, attention to detail, enjoy working as part of a busy team, and be adaptable. 1-2 years of work experience in a similar environment is preferred.
Contact: +44 (0)203 725 4663 / +44 (0)1600 711795 / +44 (0)1432 803320
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