Accounts Supervisor

GI Group
Newton Solney
£20,000 per annum
09 Aug 2017
17 Aug 2017
Contract Type
Full Time

Our prestigious client based in Derby are looking to recruit and experienced Accounts Supervisor.

Duties include:

Sales Ledger

? Ledger control;

? Bank receipt posting (occasional cheque banking);

? Credit control (< 50 customer accounts);

? Dealing with queries / issues and raising credit notes;

? Accounts assistant cover;

o processing sales shipments

o raising sales invoices.

Purchase Ledger

? Ledger control;

? Purchase invoice processing;

? Purchase credit note processing;

? Raising and posting payments (BACS / cheque / international);

General Ledger/cashbook

? Payment / receipt posting;

? Generate / process journals, accruals, prepayments;

? Bank / balance sheet reconciliations;

? Assisting in short term cash forecasting.


? Day to day supervision of the finance function;

? Quarterly VAT return preparation;

? Assisting / advising other departments on financial / system matters;

? Transaction processing for other group companies.

Job Requirements

? A minimum of three years' experience of working in a busy finance department of a similar sized organisation;

  • Previous relevant experience of an integrated finance & ERP system preferably in a manufacturing environment. MS Dynamics NAV experience would be a distinct advantage;

? Advanced Excel skills and Strong general IT application skills.

Candidate Profile

The ideal candidate will be a dynamic individual with a positive can-do attitude and who has a passion for achieving results.

The ideal candidate will have the ability to communicate at all levels, have good interpersonal skills, be conscientious and willing to take ownership of certain areas of responsibility, along with having an internal-customer focused manner and being able to quickly build rapport and trust

To Apply please email your CV