The Role

We are seeking a self‑driven, tenacious Finance Assistant to manage reconciliations of our sales ledger. The ideal candidate will bring a good understanding of bookkeeping and thrive in a high‑change environment and will have strong attention to detail, and a proactive approach to problem solving. You will work closely with the Operational Finance Manager to maintain a high level of record keeping.

What you’ll do

• Sales Ledger: Managing and checking customer invoices through the ERP system. Processing and reconciling a high volume of customer invoices and remittances; proactively chasing outstanding remittances and managing customer queries through to resolution.
• Credit Control: Assisting the sales team with credit control and account management. Proactively managing the debtor ledger, chasing overdue accounts, and escalating where necessary – owning this process, not just supporting it.
• Query Management: Owning and re...