Finance Officer | Swansea | Hybrid after probation Are you an experienced finance professional looking to take ownership of a key role in a high-performing finance team? This role offers more than just Accounts Payable work - it provides hands-on exposure across the wider finance function and opportunities for career progression. Key Responsibilities: Process purchase invoices: Download, review, and enter supplier invoices into SAP accurately, resolving discrepancies proactively. Supplier account reconciliation: Match invoices to statements, perform monthly reconciliations, and resolve queries with suppliers and internal teams. Customer cash allocation: Allocate incoming payments, ensure full remittance documentation, and maintain audit-ready internal logs. Credit control support: Review customer accounts, maintain credit limits, resolve credit balances or allocation issues, and attend team meetings to action outstanding points. Intercompany invoice processing: Check, input, and reconcile invoices across UK and European entities, flagging issues to relevant teams. Month-end support: Assist in preparing monthly management accounts, ledger summaries, and contributions to financial statements. Ad-hoc tasks: Provide holiday cover, support cash allocations across UK/European operations, and assist with additional finance projects as needed. What's in it for you: Hybrid working after probation (3 days in office) Soc...