Job Description

We at Campden BRI are a membership organisation, who support the food & drink industry with science, technology and consultancy services. We cover a wide variety of services, from scientific testing of food & drink, to thermal processing trials to safety & quality consultancy.

Our finance team support the wider business with invoicing, accounts receivable, management accounts, finance business partnering and project work.

Position

Raise Accounts Ledger invoices on a regular basis and email out promptly to
customers, ensuring Output VAT has been correctly applied.

Answering invoicing queries. Support operation units issue prompt invoices to our clients, ensuring all credit control procedures are followed to mitigate credit risk. Liaise with relevant business areas to raise accounts ledger invoices and email out promptly to customer and answer invoicing queries. Maintain accurate purchase ledger entries, operational expenses administration and payments, month end collation of prepayments and accruals entries and postings. Liaise with internal and external stakeholders to ensure tasks are executed promptly and efficiently.

Requirements

Experience in an Accounts Assistant role. Computer literate with excellent working knowledge of Microsoft Office / Office 365, notably Excel and Outlook. Excellent communication and interpersonal skills. Professional telephone manner. Excellent numeracy skills Onsite at Chipping Campden office 2 days per week after training
You will be working Monday-Friday 8.45am-5.15pm (4.30pm finishes on Fridays).

Please note due to our rural location, you will need your own transport.

Click 'apply now' or send your CV to recruitment@campdenbri.co.uk

Job Types: Full-time, Temporary
Contract length: 6 months

Pay: 14.00-18.60 per hour

Expected hours: 38 per week

Benefits:

Employee discount On-site parking Store discount Work from home
Work Location: Hybrid remote in Chipping Campden GL55 6LD