Role details

Accounts Manager

Derby   •   £25,000 - £26,000   •  Permanent

Bullet points

  • Accounts Manager - Manufacturing
  • Permanent, Full-time, Derby

About Our Client

My client is a market leader in bespoke manufacturing and boasts an impressive portfolio of clients as well as a secure, progressive, internal finance function.

Job Description

Sales Ledger

  • Ledger control (incl. cover for accounts assistant)
  • Bank receipt posting (occasional cheque banking)
  • Credit control (< 50 customer accounts)
  • Dealing with queries / issues and raising credit notes

Purchase Ledger

  • Ledger control (incl. cover for accounts assistant)
  • Purchase invoice processing (non-stock / problem / unusual invoices)
  • Purchase credit note processing
  • Raising and posting payments (BACS / cheque / international)
  • Dealing with queries / issues

General Ledger / Cashbook

  • Payment / receipt posting
  • Generate / process journals, accruals, prepayments
  • Bank / balance sheet reconciliations
  • Producing month end accounts for review


  • Day to day supervision of the finance function
  • Quarterly VAT return preparation
  • Assisting with budget / forecast preparation
  • Assisting / advising other departments on financial / system matters
  • Liaison with external parties (auditors / bank etc.)

Candidate Requirements

  • Previous relevant experience (MS Dynamics NAV in use)
  • High level of MS Excel ability

The Successful Applicant

Suitable candidates will have working knowledge of a similar role, including extensive exposure to the end to the end management accounting process. Previous use of Dynamics NAV would be advantageous, as well high a level of Excel.

What's on Offer

My client is offering a competitive salary of £25,000, plus the opportunity to join a growing business and finance function.

Apply for this job

Click the Apply or LinkedIn button below or contact Hannah-Jane Culley quoting job reference 13750001
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