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Are you a confident and positive individual with a passion for finance and a keen eye for detail?
We’re looking for a proactive Accounts Payable professional to join our clients' small, close-knit team and support their finance operations.
Location: South Derbyshire
Hours: Flexible hours per week
Salary: Up to £28,000 per annum (depending on experience)
About the Role:
This is a varied and hands-on finance role, ideal for someone who enjoys working collaboratively and thrives in a supportive team environment. You’ll be responsible for a wide range of finance and administrative tasks supporting both UK and European operations.
Key Responsibilities:
* Posting supplier invoices to finance and operating systems
* Reconciling uploads between systems and resolving supplier invoice disputes
* Performing monthly statement reconciliations and daily posting of direct debits
* Managing manual payment runs in GBP and foreign currencies
* Processing weekly payments for European operations and liaising with external accountants
* Monthly cash forecasting and resolving internal cost discrepancies
* Monthly sales reconciliation, intercompany reconciliations, accruals, and prepayments
* Providing general administrative support to the finance team
What We’re Looking For:
* A confident, positive, and detail-oriented individual
* Strong Excel skills and experience working with foreign exchange (FX)
* Ability to work independently and collaboratively in a small, supportive team
* Experience working with various currencies
* UK-based experience in accounts payable/purchase ledger
Why Apply?
* Flexible working hours to support work-life balance
* A friendly and inclusive team environment
* Opportunities to grow and develop your finance skills
* A role that offers variety, responsibility, and meaningful contribution
Ready to bring your energy and expertise to a team that values your input? Apply today and be a key part of our finance operations.
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