About our company
Camira are a multi-award-winning textile manufacturer with two centuries of heritage and a forward-thinking approach to innovation and sustainability, Camira designs and manufactures environmental fabrics for the commercial, public transport and residential sectors.
Purpose of the role
To support the effective operation of the transactional finance function across Accounts Payable and Accounts Receivable, ensuring financial transactions are processed accurately and efficiently, customer and supplier accounts are effectively managed, and queries are resolved promptly. The role supports strong credit control, accurate financial records and effective cash flow management across the business.
The day to day
- Adhere to the Camira Code of Conduct and comply with all relevant quality, environmental, health and safety, data protection and legislative requirements.
- Manage customer and supplier accounts across the Accounts Receivable and Accounts Payable ledgers.
- Process supplier invoices and post customer payments accurately and promptly across multiple trading entities.
- Collect due and overdue customer payments while monitoring customer accounts and credit limits.
- Complete supplier statement reconciliations and investigate account discrepancies.
- Work with customers, suppliers and internal teams to resolve invoice, payment and credit queries.
- Liaise with Sales, Customer Services and Supply Chain to resolve payment disputes, returns and invoice queries.
- Support the wider Finance team with general transactional finance activities when required.
What you will bring
- Previous experience in Credit Control, Accounts Payable, Accounts Receivable or a similar finance support role.
- Experience managing a high volume of accounts or financial transactions.
- Good numerical skills with strong accuracy and attention to detail.
- Confident communication skills and the ability to deal professionally with customers, suppliers and colleagues.
- Good organisational skills with the ability to manage priorities and work independently.
- Experience using Microsoft Office, particularly Excel.
- An interest in developing a career within accounting or finance.
- Experience using finance or ERP systems would be advantageous.
Other considerations
- GCSE Maths and English, or equivalent, are required.
- An AAT qualification is desirable but not essential.
- AAT study support may be available.
- Full training will be provided on Camira's finance systems, including Sage X3 and iSeries.
- The role involves working with confidential financial, customer and supplier information.
- The successful candidate will be expected to complete Camira's standard induction and required compliance training.
- Salary £27,848.63
- 23 days Annual Leave with option to purchase
Camira Values
Our success lies in our customer's success. We focus on building long lasting relationships and delivering a brilliant customer experience to a global market; using digital technologies, providing high-quality products, support and services that add value, inspire, and exceed expectations.
Our commitment to quality, health & safety, and environmental standards ensures we consistently deliver products and services that meet both customer and regulatory requirements.
We do the right thing, no matter how hard. We uphold integrity, honesty, and transparency with our customers, our people, and the planet. We respect our resources and commit to making pioneering fabrics and delivering value added services that contribute positively to a more sustainable future.
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