Main Purpose of Job You will be responsible for supporting the site’s operations through provision of professional and reliable reporting on business performance, having responsibility for credit management, administering and reconciling the Sales Ledger and ensuring General Ledger transactions are recorded accurately and timely. Also to minimise debtor days, overdue debt and the risk of bad debt. In addition, the successful candidate will support on Business needs related to Commercial purposes. Skills, Knowledge and Experience * · Qualified to minimum HNC level in a Finance discipline or equivalent competent work experience from a Finance background. * · Must be confident and diplomatic, with strong negotiation and analytical skills. * · Experience of applications e.g. Excel, Outlook & SAP is essential. Competent in the use of Mitrefinch, Hyperion & Navision would also be highly desirable. * · Knowledge of commercial systems such as Benchmark would be an advantage. * · Highly organised with strong attention to detail, team player, able to prioritise workload and meet deadlines. For the right person this role can be hybrid - 1 day a week
