We are looking for an experienced Finance Officer to support all aspects of the Finance function. This role includes processing invoices and payments, reconciling accounts, preparing financial reports, and supporting audits. Strong attention to detail, organisational skills, and proficiency in financial software are essential for success in this role.
Responsibilities
Process invoices and payments
Reconcile accounts
Prepare financial reports
Support audits
Creditor statement reconciliations, scheduled supplier payments for UK/EU, liaise with site managers & suppliers to resolve invoice queries
Liaise with the Commercial department regarding invoice generation, raise external and intercompany sales invoices, record/track cash receipts
Assist with month‑end and year‑end financial closing procedures
Support operational cost reporting
Complete balance sheet reconciliations
Draft foreign VAT return reporting for multiple entities
Support end of year audit process
Assist with reporting requirements and ad hoc tasks
Daily bank entries and bank reconciliations
Cash‑flow forecasting for the forthcoming month at a currency level
Qualifications
Minimum of one year experience in a relevant finance role
Part‑qualified accounting qualification or equivalent industry experience
Strong attention to detail
Ability to work effectively in a team environment across multiple locations
Ability to work on own initiative, open to efficiencies and process improvement
Relevant experience in accounts payable/receivable in a busy industry environment
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