At a Glance
- Tasks: Manage invoicing, verify payments, and oversee credit control for multiple businesses.
- Company: Join a rapidly expanding organisation in Bridlington aiming to double its turnover in two years.
- Benefits: Enjoy 25 days holiday plus bank holidays and flexible working hours.
- Other info: This role involves direct communication with clients and managing a portfolio of 5 or 6 businesses.
- Why this job: Be part of a dynamic team under experienced Senior Finance leadership during significant growth.
- Qualifications: Candidates should have a finance background and strong interpersonal skills.
The predicted salary is between 30000 - 40000 £ per year.
Are you a confident and empathetic finance professional looking for a challenging role within a rapidly expanding organisation? Our client is seeking an Accounts Receivable / Sales Ledger person to join their dedicated team in Bridlington. This is an exciting opportunity to become part of a company experiencing significant growth, with plans to double its turnover in the next two years. The organisation prides itself on its expansion and dynamic environment, offering a supportive team structure under an experienced Senior Finance leadership team. You will play a crucial role in maintaining financial health during this period of substantial development. This position is ideal for someone with a solid finance background, eager to apply their skills in a fast‑paced and evolving setting.
Responsibilities
- You will be responsible for a variety of tasks essential to the smooth operation of the accounts receivable function, supporting the financial stability and growth of the company.
- Invoicing on a 4‑weekly cycle through the system.
- Verifying received payments and performing bank reconciliations.
- Managing credit notes and resolving discrepancies.
- Undertaking credit control activities.
- Overseeing a portfolio of 5 or 6 businesses.
This is a comprehensive role that requires a proactive individual capable of handling multiple responsibilities and engaging in direct communication with clients.
Skills required
- A background in finance, not necessarily specific to accounts receivable, but with general accounts experience.
- Comfort and willingness to engage in both accounts receivable and credit control duties.
- Experience with a finance package (Sage experience is not essential but beneficial).
- The ability to confidently have difficult conversations while maintaining an empathetic approach.
Benefits
- Working hours are 37.5 hours per week Monday to Friday, with options for 8:30 AM to 4:30 PM or 9:00 AM to 5:00 PM.
- 25 days holiday plus bank holidays.
- Standard auto‑enrolment pension scheme.
- Car Parking is available.
Accounts Receivable in Humber employer: KD Recruitment
The company is located in Bridlington and is focused on substantial growth, aiming to double its turnover. Employees benefit from a supportive team structure and flexible working hours, making it an ideal environment for finance professionals.
