Job Title
Finance Analyst
Reporting To
Manager, AG Finance SS UK
Work Schedule
Onsite – Wolverhampton, GBR
Key Responsibilities
* Process high volumes of supplier invoices accurately and in a timely manner
* Perform 3-way matching of purchase orders, delivery notes, and invoices
* Investigate and resolve invoice discrepancies with suppliers and internal teams
* Reconcile supplier statements and resolve outstanding queries
* Maintain accurate and up-to-date supplier records within the ERP system
* Assist with payment runs (BACS/online payments) in line with company schedules
* Process and verify employee expense claims in line with company policy
What You’ll Bring
* Previous experience in a Purchase Ledger or accounts Payable role
* Previous experience of Payments and Banking (multiple currencies)
* Previous experience reconciling employee expenses
* Experience working in a high-volume transaction environment
* Exposure to ERP systems (e.g., SAP, Concur Invoice and Expense) is desirable
* General knowledge of AR to support when required (not essential)
Security Clearance
Baseline Personnel Security Standard (BPSS) clearance is required and must be maintained for this role. Please note that in the event that clearance cannot be obtained, you may not be eligible for the role, and/or any offer of employment may be withdrawn on grounds of national security. For further information please visit www.gov.uk.
Benefits
You’ll have access to career progression opportunities and learning and development programs that will empower you to grow both personally and professionally. Enjoy a comprehensive Flexible Benefits Package, 33 Days Annual Leave (including Bank Holidays), Private Medical Insurance, access to mental health support and expert financial advice. You'll also benefit from free parking, access to electric car charging, Life Assurance, a Company Pension contribution starting at 6% and Employee Share Options.
#J-18808-Ljbffr