Free Trade Sales Accounts Assistant
An exciting opportunity has become available for the role of a Free Trade Sales Accounts Assistant within our Finance Department located at St Austell Head Office. This is a full time position (office hours) offering a great salary and company benefits. As a Free Trade Sales Accounts Assistant you contribute to the success of St Austell Brewery by maintaining accurate financial records through accurately recording invoices and expenses and ensuring payment of accounts are made within the company's payment terms. About St Austell Brewery Founded in 1851 by Cornishman Walter Hicks, today St Austell Brewery remains 100% independent and family owned. St Austell Brewery operates a growing and diverse business, including pubs, hotels and wholesale including export. Our thriving estate spans the South West from Bristol to the Isles of Scilly. We are one of Cornwall's largest employers and we've won many awards both for our beers and for our local positive impact. Every individual who works for St Austell Brewery is important to us. Career development across the organisation is key to our continued success and our Learning and Development team work with both teams and individuals on an ongoing basis delivering leading edge training to ensure the continual development of skills and knowledge. We also offer our team members an extensive range of staff benefits which includes things like staff discount and occupational health support. The Free Trade Sales Accounts Assistant As a Free Trade Sales Accounts Assistant you contribute to the success of St Austell Brewery by maintaining accurate financial records through accurately recording invoices and expenses and ensuring payment of accounts are made within the company's payment terms. Role Responsibilities: - Maintain accurate and up to date Free Trade customer details, pricing and discounts. - Act as a point of contact for queries received from Free Trade Customers and Free Trade Sales Team. - Transaction entry including raising invoice amendments, supplementary invoices, credit notes and backdating discounts - Prepare customer statements - Reconcile and process Direct Debit payments - Provide assistance to the Sales Accounts Supervisor as required To be considered for this opportunity you will have: - Relevant skills and qualifications, with plenty of experience to back up your application. - Previous experience within an Accounts Payable / Purchase Ledger role - Excellent communication skills to promote good working relationships with suppliers and internal customers - Be highly accurate with good attention to detail - Ability to work under pressure in a high volume environment - Experience of working with an electronic accounting systems and Microsoft Office programmes - Self-motivated with an eagerness to learn Apply now If you have the above skills and experience and you are looking for your next opportunity with a leading brand, we would like to hear from you. Please click 'apply for job' button below.