Sales Ledger Supervisor

Office & Admin

08/06/202011 views

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My client is looking for an experienced Accounts Receivable Supervisor to join their manufacturing/wholesale business based in Stroud. Duties/experience that are key to the fole will include: Credit control Invoice checking and processing Processing data from bank to sales ledger Knowledge of Sage 50 or similar answering phones to deal with queries etc. must be able to deal with high volume of calls. Duties/experience that will be of value for the role: understanding of double entry bookkeeping experience of working in a busy finance department (with a can do attitude) This is a small, family owned business and therefore it is important that you are happy dealing with people of all levels and enjoy being part of a small, close knit team. Due to the size of the business and the general economic climate a willingness to help out in other areas and to be proactive with ideas for improvement/efficiencies will be welcomed. First interviews will be remote, second will be on the business premises (but socially distanced). Salary dependent on experience. Calceamenta is acting as a consultant and is not the final employer. More details will be given on application.

• Experience

  Required

• Languages

  English – Native

• Employment

  Full-time

Stroud, England