This is a fantastic opportunity to develop your finance career within a growing business that operates across technically demanding international markets.
Your main responsibilities will include:
* Processing supplier invoices, matching them to purchase orders and resolving discrepancies.
* Preparing payment runs and reconciling supplier statements.
* Managing supplier queries and maintaining accurate purchase ledger records.
* Processing employee expenses and company credit card transactions.
* Supporting bank reconciliations, cash flow reporting and month end processes.
* Assisting with VAT returns, audits and wider financial reporting.
* Building strong relationships with suppliers and internal teams.
* Supporting improvements to financial processes and controls.
You will ideally have previous experience in an accounts payable, purchase ledger or transactional finance role. You should be confident processing a high volume of invoices, reconciling accounts and resolving queries.
You will be organised, accurate and proactive, with excellent communication skills and the ability to manage competing priorities. This is an excellent opportunity to join an established and growing manufacturer offering varied responsibilities, continued development and genuine scope for career progression
Salary description
£32000.00 - £35000.00 per year