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- Tasks: Manage credit control and cash flow for UK and overseas sites.
- Company: Gripple, a game-changing, employee-owned business since 1989.
- Benefits: Share ownership, 32 days' holiday, private healthcare, and career development.
- Why this job: Join a dynamic team and make a global impact in finance.
- Qualifications: Experience in credit control and strong Excel skills required.
- Other info: Inclusive workplace that values your ideas and promotes work-life balance.
The predicted salary is between 35000 - 45000 £ per year.
This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Unleash your potential. Change the game with Gripple. We're on the hunt for an experienced Assistant Finance Manager to work in our established ledger team as we head into a period of change to support the growth of the company globally.
Why Gripple? We're not just innovators - we're game-changers. Since 1989, Gripple has led the charge in wire joining and suspension systems. As a 100% employee-owned business, we don't just hire talent - we invest in it. You'll be backed by a global infrastructure, a powerhouse support team, and a culture that champions ownership, passion, and performance.
What's in it for you:
- Share ownership: Buy a stake in Gripple and the GLIDE group and share in our success
- 15% non-contributory pension
- 32 days' holiday, increasing with long service, plus quarterly 'thank you' days and your birthday off
- Private healthcare, family-focused policies, and exceptional benefits that support your wellbeing at every stage
- World-class product training, career development, and room to grow
The role:
Working alongside our Sheffield-based accounts team responsible for six UK sites and seven overseas sites, you will join a fast-moving department covering a range of accounting tasks and responsibilities. Duties will include:
- UK and overseas credit control management, including credit accounts, settlement discounts, rebates and debit notes
- Developing and monitoring credit control policies and liaising with management to highlight issues
- Building and maintaining relationships with all levels and departments to optimise cashflow and challenge where needed
- Cash management both for the UK and overseas, including analysis and reporting
- Cash flow forecasting for the group (UK and overseas) including various currencies
- Reconciling of debtors, creditors and balance sheet accounts
- Proactive analysis and reporting in all areas of the ledger
Who you are:
You must be qualified by experience and should also be able to offer the following:
- Confidence working with multiple IT systems (currently MS Office, Power BI and ERP), with good Excel skills and ability to adapt to change positively. We are currently transitioning ERP systems and knowledge of Microsoft D365 would be an advantage though not essential
- An ability to work well both as part of a team and independently with minimal supervision
- A flexible approach and strong organisational skills
- Good people engagement and communication skills in all areas of the business
- Credit control experience essential
- Must have experience of cashbook, daily banking and general ledger work
- Experience of working with currencies is desired but not essential
- Strong experience in ledger management and fundamental accounting practices (i.e. double entry) essential
- Ability to identify improvements and implement them
- Previous work with a group of companies or multiple regions, and therefore able to work alongside international colleagues
The Gripple Spirit: Our values - fun, integrity, passion, entrepreneurship, teamwork, innovation - aren't just words on a wall. They shape everything we do. Join us, and you'll experience:
- true work-life balance
- an inclusive and caring workplace where your ideas matter, and your impact is felt globally
Take a closer look: Learn more about who we are and how we're changing the game: https://www.gripple.com/about-gripple
Apply by 6pm on 23rd March 2026. Bring your ambition. We'll bring the opportunity.
Join a team where everyone belongs. We encourage applications from people from all backgrounds and aim to have a workforce that represents the wider society that we serve. We champion diversity, inclusion and wellbeing and aim to create a workplace where everyone feels valued with a sense of belonging. If there are any adjustments that would help your experience with Gripple, please let us know when you apply.
Assistant Finance Manager - Global Ledger & Credit in Sheffield employer: Gripple
Contact Detail:
Gripple Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Assistant Finance Manager - Global Ledger & Credit in Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work at Gripple or similar companies. A friendly chat can sometimes lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by researching Gripple's values and recent projects. Show us that you’re not just another candidate; demonstrate how your skills align with our mission of innovation and teamwork.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience in credit control and ledger management makes you the perfect fit for the Assistant Finance Manager role. Confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining our team at Gripple.
We think you need these skills to ace Assistant Finance Manager - Global Ledger & Credit in Sheffield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Assistant Finance Manager role. Highlight your relevant experience in credit control and ledger management, and don’t forget to mention any specific IT systems you’ve worked with, especially if it’s Microsoft D365!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your passion for finance and how your skills align with Gripple's values. Don’t just repeat your CV; tell us why you’re excited about this opportunity and how you can contribute to our team.
Showcase Your Achievements: When detailing your experience, focus on your achievements rather than just responsibilities. Use numbers and examples to illustrate how you’ve optimised cash flow or improved credit control processes in previous roles. We love seeing results!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Gripple
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and cash management. Be ready to discuss how you've handled similar tasks in the past, as this role will require you to manage UK and overseas credit control effectively.
✨Showcase Your Tech Savvy
Familiarise yourself with the IT systems mentioned in the job description, particularly MS Office and Power BI. If you have experience with ERP systems, especially Microsoft D365, be sure to highlight that during the interview.
✨Demonstrate Team Spirit
Gripple values teamwork, so prepare examples of how you've successfully collaborated with others in previous roles. Think about times when you’ve built relationships across departments to optimise cash flow or resolve issues.
✨Embrace Change
Since Gripple is undergoing changes, show your adaptability. Share experiences where you've positively navigated transitions or implemented improvements in your previous roles, especially in ledger management or accounting practices.