Rutherford Cross is working with its client to appoint a detail-oriented finance professional to support daily financial operations, with a focus on accounts receivable, banking, and transactional processing. The role also provides support across invoicing, documentation, and basic stock coordination.

Key Responsibilities:

Banking & Cash Management

• Process daily bank transactions and prepare reports
• Perform bank reconciliations and resolve discrepancies
• Support payment runs and customer payment processing

Accounts Receivable & Credit Control

• Maintain debtor accounts and monitor outstanding invoices
• Produce aged debt reports and follow up on overdue payments
• Handle customer queries and resolve payment issues

Invoicing & Revenue Support

• Raise accurate and timely invoices using finance systems
• Support the monitoring of unpaid invoices

Skills & Experience:

• Experience in finance or accounts receivable roles
• Knowledge of accounting systems (e.g., Sage)
• Strong understanding of reconciliations and credit control
• Good Excel skills and attention to detail
• Strong communication and organisational skills

For more information on the role, please contact Chris Sole at Rutherford Cross: [email protected]

Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.