Joining the Operational Finance team, you will report to the Accounting and Central Reporting Lead. Your primary responsibility will be managing the Sales Ledger and Credit Control function for a key client contract. This role is crucial in maintaining accurate, timely financial records to support cash flow, banking and reporting processes.

Principal Tasks & Responsibilities:

• Take ownership of the Sales Ledger process, including billing and invoice financing
• Generate weekly Aged Debtors reports to inform cash flow management
• Manage Aged Debt, including Credit Control and resolution of queries
• Oversee the Expenses process, coordinating with Payroll as needed
• Handle bank postings and reconciliations
• Ensure completion of all month-end tasks according to schedule
• Develop a deep understanding of key contracts to support role effectiveness
• Maintain control over balance sheet accounts
• Provide assistance with ad-hoc/project work as required by the team

Experience, Skills & Qualifications:

• Previous experience in a finance environment is required
• Proficiency in Microsoft Excel with excellent attention to detail
• Good IT skills, familiarity with Sun 6, Sun Vision, DEPM, and Epoch (bespoke system)
• Experience in a high-volume transaction environment
• Ability to thrive in a dynamic environment while managing multiple deadlines
• Strong interpersonal skills
• Proactive approach to process improvement, including leveraging opportunities from Microsoft 365

For more information, please contact Ally Deas at Rutherford Cross - [email protected].