Salary: £17,000 - £20,000 per annum, inc benefits

Description:
Our client is a Commercial Finance subsidiary of one of the worlds leading Group of Companies. With an excellent reputation within the sector and an exceptional record of achievement and profit over a number of years - they are now looking to appoint within the Finance / Accounts team.

We are looking to appoint someone who has a proven track record within Finance and more specifically within Sales Ledger and Invoicing - the role will include;

- Extensive liaison with clients regarding payments and invoices
- Ensure that payment deadlines are met within line with company policy
- Prepare detailed monthly Client Reconciliations - investigate any discrepancies
- Monthly reconcile clients Sales Ledger against Creditors Ledger
- Circulate Debt verification letters
- Attend and take part in team meetings.

This is an exciting and key role that would suit the following type of individual;

- Someone who enjoys working in a busy and pressurised office
- Someone who values and is able to provide a high degree of attention to details at all times
- Be organised and be able to meet team and individual deadlines
- Be a good team player and have an out going personality and be 
someone who enjoys a challenge!

Our clients offers a great working environment and and a fantastic benefits package including;
- Pension
- Bupa
- 25 days hols
- Working hours 9-5.00pm with an hour for lunch. 

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