Why this company?
If you want to work with an established, growing and award-winning business who put staff development as a top priority, where your voice is heard, then this will be the role for you. This is an exciting time to join a thriving business who put employee wellbeing at the forefront of their values. A friendly and supportive team environment, working in a collaborative setting alongside a positive and highly respected manager. What is great is the people and their values.
You will join an existing team who are friendly and supportive managing the billing function for the organisation on a national level.
You will be responsible for the authorisation process to ensure stakeholders claims are processed accurately and efficiently along with liaising with the purchase ledger team to ensure credit notes and invoices are paid to terms and on time.
Extraction of financial data from excel along with reconciliations will be undertaken on a daily basis with attention to detail being essential along with processing sales ledger invoices.
- You will ideally have a proven track record within a process driven function ideally within a regulated environment.
- A good working knowledge of Excel and Word is essential.
- Attention to detail with a proactive approach.
- Transactional finance and reconciliations experience would be an advantage.
This a great time to join the business being part of a supportive and friendly team with a common goal to achieve excellence.
Beam Recruit is a specialist Accountancy & Finance consultancy based in Liverpool covering the Northwest.
A note from us
We get so many applications that in some instances we are unable to offer individual feedback. If your application is successful you will be contacted within 5 working days. If you want to call us for a confidential chat about any other vacancies or some guidance, we are happy to help.
- Salary £20k-25k