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Finance Operations Specialist
3 months ago
A Finance Operations Specialist is needed to assist a dynamic finance department. This role operates on a standard workweek, Monday to Friday, from 9am to 5pm. Please note that this is an office-based position.
Key Responsibilities- Compile, assess, and validate invoices and payment requests.
- Analyze supplier performance metrics.
- Organize invoices and expense submissions.
- Reconcile Purchase Ledger with supplier statements.
- Perform various administrative tasks related to Accounts Payable.
Essential:
- Minimum AAT Level 3 qualification or equivalent experience.
- Prior experience in Accounts Payable or Purchase Ledger.
- Basic understanding of bookkeeping principles.
- Proficient in Microsoft Excel, Word, and Outlook.
Desirable:
- Experience in Accounts Receivable.
- 25 days of annual leave plus bank holidays.
- Pension scheme.
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