Working as part of a small, collaborative team, you will support key financial processes across a complex international supply chain. Reporting directly to the Financial Accountant and working closely with the Finance Director, you'll play a vital role in ensuring accurate, timely financial operations.
Client Details
Global company
Description
* Process purchase and sales invoices accurately and efficiently.
* Post customer receipts and allocate payments against sales invoices.
* Reconcile bank accounts, vendor accounts, and General Ledger balances, resolving discrepancies promptly.
* Support month-end close activities and preparation for external audits.
* Maintain financial documentation, files, and archiving to a high standard.
* Make payments and support financial processes across multiple international jurisdictions.
* Collaborate with internal teams to ensure seamless financial and supply chain operations.
* Assist the Financial Accountant with budgeting tasks and wider finance reporting.
Profile
* Experience in purchase ledger and/or sales ledger.
* Organised, accurate, self-motivated, and comfortable following structured processes.
* Confident working collaboratively within a small team.
* Strong Excel skills (VLOOKUP, SUMIF, pivot tables).
* Experience using accounting software packages.
Job Offer
* Base salary £26-£27k + bonus**
* Study Support
* Travel Card
* BUPA
* 25 days holiday + bank holidays
* Hybrid working - 3 days office based