Accounts Administrator

My client is a leading manufacturing business based in Bardon Hill, Coalville area. Due to expansion they now have an Immediate Vacancy on a temporary to permanent basis for a Finance Professional to join the team, providing assistance in all aspects of Sales Ledger and Credit Control. • Processing customer invoices and credit notes • Answering customer queries via email and on the telephone • Credit Control - Chasing of Debtors via telephone and letter • Preparing and sending customer statements • HMRC EC Intrastat Reporting • Holiday cover within the accounts department, including Purchase Ledger • General office duties - filing, answering telephone calls, taking messages, responding to emails on a daily basis etc. Applicants will ideally have previous experience within Sales Ledger or general finance and have a positive and can do approach. The ability to work in a fast paced team is also essential. A good level of IT Literacy is Key, with knowledge of Sage being a major advantage. In return, a competitive basic salary coupled with excellent benefits awaits