**** Please no agencies just genuine candidates ****

Background

ID&C is an established award winning business based in Tunbridge Wells that supplies wristbands and accreditation to some of the world’s largest music festivals and sporting events. We have been privately owned and family run for over 20 years and hold a number of exclusive patents on products in the UK and across the globe.
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The Role:

The role will be reporting into the Head of Finance but you will need to be able to manage a full workload and work on your own initiative. You will primarily be responsible for Credit Control and day-to-day maintenance of the Cash Book / Nominal Ledger.

The continued growth of ID&C is likely to lead to high opportunities for future progression for the right candidate.

Hours of Work: Monday to Friday, 8:30 – 5:30 (40 hrs per week)

Tasks:

Posting customer receipts and supplier payments to the Cash Book (Sage 200).
Updating Sales and Purchase Ledgers.
Bank Reconciliations.
Preparing and submitting VAT returns.
Processing Expense Reports.
Credit Control.
Issuing customer statements on a monthly and ad-hoc basis.
Reviewing aged debt reports and chasing slow paying customers for the collection of old balances.
Managing sales team enquiries regarding customer credit status.
Generating credit checking reports for customer credit applications.
Processing supplier payments.
Posting supplier invoices.
Managing office purchases.


Requirements:

Accounting Qualification, minimum AAT
Experience of working in a busy finance function and debt collection.
A professional, flexible, proactive and enthusiastic approach to work with excellent attention to detail
Have the ability to prioritise tasks and deal with them in a timely manner.
Have excellent organisational and communication skills, both in house and on a customer level.
Be honest, reliable and trustworthy.
Have an analytical and numeric mind-set.
Knowledge of Microsoft Office, particularly Excel.
An understanding of Sage preferred but not essential.