At Pringle of Scotland, we believe clothes are about so much more than “just clothes”. We believe in collaboration, kindness and creativity, in celebrating our successes and championing our customer at every step of the way. Purpose of the role: The purpose of this role is to provide commercial finance support to the business, managing accounts while ensuring flexibility to meet the changing needs of the business. You will support and challenge the teams through reviewing and producing reports, as well as providing key insights to senior stakeholders.
Responsibilities:
Accounts payable
Maintain the company’s purchase
ledger, ensuring accurate recording of the purchase ledger invoices and
credit notes
Manage the accounts
payable inbox and respond to supplier queries
Reconcile supplier statements monthly
Reviewing the
supplier ageing on a weekly basis
Accounts receivable
Maintain outstanding customer debt: while chasing and reporting on debtors.
Managing the accounts receivable inbox and deal with customer queries.
Liaising with the wholesale teams to resolve customer queries / returns
Allocate customer payments daily
Ad-hoc analysis
Overseeing
department filing and ensuring records are up up-to-date and accurately filed
and sorted
Carry out any
additional duties as required assisting in maximising the potential and
efficiency of the finance team
Open the post and
distribute / scan to the relevant member of the Finance department
To cover when a
member of the Crew Clothing finance team is away on holiday
Key Skills & Experience:
Essential:
Previous experience of working within an
Accounts department.
Strong numerical skills.
Good
Microsoft Excel and IT skills.
High degree of accuracy and attention to
detail.
Excellent organisational skills.
Proactive and flexible approach.
Capable of working to tight deadlines.
Ability to prioritise and work well under
pressure.
Dedicated and responsible approach to job
role.
Ability to work both
independently and within a small team.
At Pringle of Scotland, we believe clothes are about so much more than “just clothes”. We believe in collaboration, kindness and creativity, in celebrating our successes and championing our customer at every step of the way. Purpose of the role: The purpose of this role is to provide commercial finance support to the business, managing accounts while ensuring flexibility to meet the changing needs of the business. You will support and challenge the teams through reviewing and producing reports, as well as providing key insights to senior stakeholders.
Responsibilities:
Accounts payable
Maintain the company’s purchase
ledger, ensuring accurate recording of the purchase ledger invoices and
credit notes
Manage the accounts
payable inbox and respond to supplier queries
Reconcile supplier statements monthly
Reviewing the
supplier ageing on a weekly basis
Accounts receivable
Maintain outstanding customer debt: while chasing and reporting on debtors.
Managing the accounts receivable inbox and deal with customer queries.
Liaising with the wholesale teams to resolve customer queries / returns
Allocate customer payments daily
Ad-hoc analysis
Overseeing
department filing and ensuring records are up up-to-date and accurately filed
and sorted
Carry out any
additional duties as required assisting in maximising the potential and
efficiency of the finance team
Open the post and
distribute / scan to the relevant member of the Finance department
To cover when a
member of the Crew Clothing finance team is away on holiday
Key Skills & Experience:
Essential:
Previous experience of working within an
Accounts department.
Strong numerical skills.
Good
Microsoft Excel and IT skills.
High degree of accuracy and attention to
detail.
Excellent organisational skills.
Proactive and flexible approach.
Capable of working to tight deadlines.
Ability to prioritise and work well under
pressure.
Dedicated and responsible approach to job
role.
Ability to work both
independently and within a small team.