Finance Officer
3 weeks ago
Reporting to the site Finance Manager, the successful candidate will carry out a range of finance tasks for a rapidly expanding manufacturing business. Main duties will include accounts payable and accounts receivable processing and reconciliations, banking transactions, and processing of employee expenses.
Outline and Main Responsibilities:
- Processing of Accounts Payable invoices, including invoice matching process and dealing with supplier queries
- Generating supplier payment runs
- Carry out the bank reconciliation
- Match cash received against Sales Invoices, and resolve any customer queries
- Processing of employee expense claims and credit card statement reconciliations
- Provide flexible administration resource to support the Finance function, as well as support to the newly created Finance teams in the France and Spain entities
Experience and Qualifications:
- Experience of AP and AR processing, reconciliation and control is essential
- Experience of using SAP in an AP and AR environment would be beneficial
- Confident communicator within Finance team, with other functions, and externally with suppliers and customers
- Flexible approach, with a helpful, can-do attitude
- Committed to achieve tight deadlines
- Well organised and able to prioritise workload
- Excellent PC skills (Excel, Word)
Travel
- Occasional travel may be required.
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