A fantastic opportunity for a detail-oriented finance professional who enjoys working in a fast-paced, structured environment.
The ideal candidate will have strong transactional experience, sound knowledge of stock-related accounting, and the ability to manage high volumes with accuracy and confidence.
Extremely supportive working environment with hybrid working and attractive benefits offered.
Key Responsibilities Process stock transactions through the system using batch and lot numbers.
Prepare and issue customer invoices and monthly statements.
Manage credit control and maintain debtor ledgers.
Verify landed and delivery costs for customer orders.
Produce accurate monthly sales and debtor reports.
Maintain debtor insurance compliance and credit limits.
Process and reconcile company credit card transactions.
Analyse data and prepare financial reports as required.
Candidate Requirements: 5+ years finance administration experience (Accounts Payable, Accounts Receivable, General Ledger) within a manufacturing or distribution environment.
Accounting Technician qualification or equivalent is advantageous.
Proven understanding of stock flows & working with SKU's.
Experience working with multi-currency transactions (EUR, GBP, USD).
Strong ERP system experience (Sage 200 or similar) and advanced Excel skills.
Proven ability to manage high-volume transactions accurately under pressure.
Confident communicator with the ability to collaborate across departments.
Accountable, steady, and dependable takes ownership and follows through.
Organised and methodical, with excellent attention to detail.
Collaborative team player with a positive and balanced approach.
Interested in this Opportunity?
Send an updated CV to Anne Quinn, Manager Industry Division Skills: "IATI" "Technician" "Excel" Benefits: See Description