Working for a well established and diverse organisation who have the market share in their sector with sustainable growth plans for the future. This business offers a professional but relaxed environment working only 20 hours a week with flexibility of hours to suit. We are looking for a candidate with previous finance experience within Account payable/ receivable or Credit control for  a fixed term contract.

About The Role:

Posting and allocating cash to customer accounts

Credit control both over the phone and email

Posting supplier invoices and matching to purchase orders

Raising manual invoices on sales ledger

Resolving invoice queries for both Accounts Receivable and Accounts Payable

High volume of transaction processing between 400-500 per day

Essential Skills & Experience

Previous experience working with Accounts Receivable / sales ledger/ credit control/ Accounts payable/ Purchase ledger

High attention to detail

Able to work well in a high volume processing environment

About The Benefits

20 hour working week – job share

Great place to work various social events and staff incentives

Dress down days

Subsidised staff canteen onsite

25 days holiday plus bank holidays rising to 30 days

Pension scheme paying up to 11%

Good long term opportunities available

To Apply

If this sounds like a role you will LOVE, please send your CV to

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