Job Description

Office based full-time role based at our head office in the heart of Derbyshire.

We are a very well established toy distributor, with a great reputation within our industry, who cover the largest range of the biggest toy manufacturers in the world such as; Hasbro, Mattel, Jazwares, Spin Master, Zuru, Funko and many more.

We supply B2B to wide range of customers including; independent toy shops, online specialists, holiday parks, theme parks and major high street chains.

We are looking for a focussed and enthusiastic individual to support our Accounts team.

Duties to include:

Processing Sales Ledger invoices and credit notes and posting cash receipts. Ensuring debts owed to the Company are paid. Includes management of customer credit limits and credit insurance. Sales ledger account management, including submitting invoices into customer portals, account reconciliation, taking card payments etc. Occasional support for Purchase Ledger with processing of supplier invoices and credit notes and arranging payments. Other ad hoc duties including reception duties, various MS-excel reports, internet banking. The successful candidate must be experienced in Sales ledger, credit control and have knowledge of the Purchase Ledger and enjoy working in a small but busy Accounts team. In addition, the candidate will need to have excellent computer/MS Excel and organisational skills and must be able to prioritise their work, have great attention to detail and can use their own initiative to resolve matters.
Job Types: Full-time, Permanent

Benefits:

Company pension Free parking On-site parking
Work Location: In person