Job Description: My client based in Exeter is currently looking to recruit a Purchase Ledger Controller. The Purchase Ledger Controller reports to the Financial Controller, ensuring the smooth daily operation of the purchase ledger and the control of payments to suppliers. Following restructuring and consolidation, this is a new role tasked with ensuring the effective and efficient processing of supplier invoices, maintaining payment cycles, accurate posting and allocation of payments made, good housekeeping of the purchase ledger, maintaining firm and friendly relationships and communications with suppliers, and efficient associated reporting. With cash the lifeblood of an organisation, this is a key role within a small and increasingly focussed accounts team. Working in close conjunction with the Accounting Technician it is a key financial and administrative role and offers support to the Financial Controller directly in specific projects as required. In order to be successful you will have a proven track record in Purchase Ledger and be able to hit the ground running.

Job Description: A fantastic opportunity has arisen for a Financial Controller to join a leading company based in Devon. There will be some support from the Finance Director but you will need to have experience of working autonomously. Ideally you will be a CCAB qualified Accountant, however, the right attitude and personality is just as important to my client. Responsibilities include: - Work closely with the Finance Director, Management accountant and department managers, ensuring the financial processes and procedures facilitate the production of quality management accounts. - Assisting the Finance Director in overseeing all areas of finance and communicating any key issues in a clear and concise manner. - Cashflow forecasting. - Provide central financial support across multiple sites. - Assist in the development of the Company’s ERP and Financial software solution - Play an important role in expanding/integrating new businesses and opportunities. - Month end routines to support the production of management accounts with main focus on balance sheet reconciliations. - Review and take responsibility for the ongoing development of financial controls & procedures. - Responsibility for accurate trial balances and nominal code structure. - Production of KPI’s. - Ensuring that debtors are managed and regular debtor’s reports are produced. - Ensure a thorough understanding of our franchise model to ensure full control of all financial processes and procedures related to payments, debts and sales. - VAT returns - Preparation of statutory accounts and audit responsibility - Treasury management (including foreign exchange instruments) This is great opportunity to join a growing company with a clear vision for the future. Ideally you will have a proven track record in Manufacturing/Production. Please forward your details ASAP.