Think Accountancy and Finance are seeking someone for a company in Chesham who need someone to join the company as Finance Manager. This is a great opportunity for someone who is seeking a sole charge role who can get to grips with all of the finance processes for an SME that has grown extensively in the last few years - creating a finance team is a key next step for this company.

We are looking for candidates with strong all-round accounts experience from within an SME who can take ownership of their finance function and streamline their processes. 

The ideal candidate will be meticulous, and possess strong process based skills. The role demands a need to quickly and effectively respond to multiple requests, whilst maintaining the work standards and controls in place. You will be responsible, have a good team ethic, be numeric, able to plan and prioritise your workload, and be well organised with a strong attention to detail.

Key responsibilities:

• Managing the finance function for the business
• Taking a proactive role in managing credit control functions (managing p/t Credit Controller)
• Handling customer account queries
• Monitoring accounts mailboxes
• Processing of credit notes and debit notes
• Maintain accurate transactional and supplier data on Sage200
• Manage the Purchase Ledger including entering invoices, balancing statements and entering payments
• Manage all elements of the credit control function, including payment processing and client engagement.
• Maintain the debtor controls adopted by company including imposing credit limits and ensuring clients adhere to the T&Cs regarding payment.
• Tracking and calculating customer rebates and helping to create an automatic process to reduce manual input
• Credit checking new account applications and setting up new accounts
• Ordering of stock on a weekly basis from our factory and ensuring optimum stock levels
• Raising PO’s for office supplies and marketing materials
• Monthly reporting of accounts receivable and accounts payables
• Managing employee expense claims
• Checking, reconciling and processing supplier bills
• Assisting with processing payments
• Preparing weekly cashflow and payment schedules
• Receipt of purchase invoices from suppliers, matching and entry into system, coding accurately

This is a fully office-based role, Monday to Friday 9am-5pm.

This role requires someone with a good all-round understanding of accounts payable, accounts receivable, bookkeeping and reconciliations. The successful candidate will be happy with focusing on credit control to start with and then building the position from there in line with the company requirements.

The company is looking for someone who can work autonomously as well as have:

• Good attention to details
• Minimum 3 years credit control and Bookkeeping experience
• Energy and motivation
• Multitasking skills
• The ability to work to tight deadlines.
• Team player
• Process Improvement
• Organised and good time management skills
• Knowledge of Sage

The company offers a base salary as well as a quarterly bonus, car parking and 25 days holiday plus bank holidays.

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Qualified Finance, Credit Control and Bookkeepers.

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