My client is looking for a proactive and detail-oriented Finance Officer to join their busy and friendly team. You'll be responsible for managing supplier invoices, supporting month-end processes, and preparing management accounts. The role also involves elements of purchase ledger work, offering a varied and rewarding workload.
Key Responsibilities
* Process supplier invoices through the ERP system.
* Review open purchase orders during month-end, making necessary adjustments to ensure accurate receipts.
* Prepare and post journals and schedules for accruals and prepayments.
* Produce monthly management accounts for designated sites, identifying areas requiring further investigation.
* Process high volumes of invoices and credit notes with accuracy and efficiency.
* Reconcile supplier statements and manage unpaid purchase invoices.
* Liaise with suppliers and internal sites to resolve queries.
* Set up and maintain supplier accounts within the purchase ledger.
* Assist with monthly payment runs.
About You
* Previous experience in finance, purchase ledger, or accounts payable.
* Strong attention to detail and high accuracy in processing financial data.
* Excellent communication skills for liaising with suppliers and colleagues.
* Experience working with similar ERP systems is advantageous.
* Able to work to deadlines and manage multiple priorities effectively.
Why Join?
You'll be part of a supportive finance team within an organization that makes a real difference in young people's lives. We offer training, career development, and a collaborative working environment, along with the following benefits:
* 30 days holiday (including bank holidays)
* Hybrid working (3 days in the office)
* Study support
Apply today for immediate consideration.
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