Reed Accountancy is working with an established fresh-and-produce provider based in the Spalding area. It is a fixed term contract of 6 months with the look of going permanent for the right person. This company offers a hybrid working arrangement of 2 days in the office.
General Duties
Posting and allocating incoming receipts to the sales ledger.
Posting sales invoices/credit notes to the sales ledger and sending them out.
Checking/updating relevant PO information.
Monitoring AR inbox
Assist in resolving customer queries.
Issuing customer statements
Credit Control
Willing to assist with other financial duties when needed.
Essential Skills
A minimum of 2+ years’ experience in a similar role.
Fast and accurate data entry skills with a keen eye for detail.
Excellent interpersonal skills are required.
Suitable candidates will be comfortable dealing with people of all levels, internally as well as externally.
Previous experience in all-around finance roles would be an advantage.
Experience with the Navision accounting package would be an advantage.Please get in touch if you have the correct experience and you would like to learn more.