European Springs and Pressings Ltd are leading experts in the field of spring manufacturing and high speed press technology. We’re dedicated to providing our clients with the best springs and pressings as Europe’s leading spring manufacturers and spring suppliers, and our products are used in major industrial environments all over the world.
As part of our finance and accounting team, the successful candidate will play a critical role in the management of the Purchase Ledger. The finance team deal with the full range of accounting for the business. The Accounts Receivable role entails; managing the order book, creating invoices and credit notes, raising statements for customer invoices, dealing with credit checks on new customers, and chasing aged debts.
You will be responsible for; ensuring that all invoices are dispatched to the customer on time and in the correct manner, chasing customers for overdue payment, dispatching statements to customers, creating reports for Senior Management and the Managing Director on all accounts receivable data, and creating credit notes for customer Defective Goods Reports.
We have a relaxed and friendly environment, where your efforts and hard work will be recognised and rewarded. We are a diverse organisation which understands and accommodates the various needs of our people. Whether it is; rewarding the entire workforce with lunch from a gourmet food truck, or allowing individuals the ability to work remotely when needed, our people are at the very core of our business and we ensure that they are cared for and appreciated.
Initially working from our head office and factory complex in Beckenham (South East London/Kent/Surrey borders), the working hours will be 22.5 per week. This can be either; completed in full days (i.e. 3 days per week, 7.5 hours per day), or spread across the full working week. Once a level of competency has been established, it is possible for flexible work to be agreed, as a hybrid working pattern (alternate office and home).