1. Stable, well-established business offering long-term career security
2. Varied finance role with real responsibility and chances to develop
About Our Client
Our client is a long-standing organisation within the metals industry, known for its stability, friendly culture, and strong reputation for investing in staff development. Operating from a well-established site, they offer a collaborative working environment where team members are encouraged to take ownership, build skills, and contribute to a busy, supportive finance function.
Job Description
3. Process up to 200 invoices per month across multiple currencies
4. Match, batch, and code invoices accurately
5. Complete supplier statement reconciliations
6. Process supplier payments twice weekly
7. Handle supplier queries and build strong working relationships
8. Carry out daily bank reconciliations
9. Provide cover for sales ledger, credit control, and general finance tasks
10. Assist with month-end audit processes and project work
11. Manage incoming email and telephone queries efficiently
12. Undertake general office and administrative duties
The Successful Applicant
13. Experience within accounts payable or a similar finance role
14. Good working knowledge of Microsoft Word and Excel
15. Strong numerical accuracy and attention to detail
16. Confident telephone manner and ability to manage multiple inboxes
17. Excellent interpersonal and communication skills
18. SAP experience is an advantage but not essential
19. Positive, proactive attitude and willingness to learn
What's on Offer
20. Salary £27,000 - £30,000 (dependent on experience)
21. 37.5-hour work week with early Friday finish
22. 25 days holiday + statutory holidays
23. Pension scheme
24. Onsite parking (vehicle required)
25. Study support for professional qualifications
26. Discretionary annual bonus
27. Casual dress policy
28. Long-service awards
29. Supportive, friendly team environment