Financial Reporting Specialist

2 days ago


Hinckley, Leicestershire, United Kingdom Tagged Resources Full time
Job Description

Type: Permanent

  • Maintain and reconcile the Fixed Assets register.
  • Review and approve all transactions covered by Letters of Credit
  • Assist with SLT and Management reporting as required.

Invoice Finance reconciliation and invoices upload.

Daily data run of BOMs from Syspro.

Daily maintenance of user login data on Syspro to eliminate in – active logins.

Review weekly payment run prepared by AP.

Ensure regular reviews of payments on account, unmatched GRNs.

Support AP process improvement projects e.g. review / update supplier payment terms, move to 100% paperless process.

AAT qualified / ACCA or CIMA Part Qualified

Satisfactory level of experience in multi-currency Accounts Payable

Strong Excel skills are essential;

Microsoft Word & Outlook knowledge

Ability to transfer raw data into meaningful information.

Desire to learn and get involved in projects and improvements.

Well organised with good time management skills



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