Working as part of a small, collaborative team, you will support key financial processes across a complex international supply chain. Reporting directly to the Financial Accountant and working closely with the Finance Director, you’ll play a vital role in ensuring accurate, timely financial operations.
Client Details
Global company
Description
*Process purchase and sales invoices accurately and efficiently.
*Post customer receipts and allocate payments against sales invoices.
*Reconcile bank accounts, vendor accounts, and General Ledger balances, resolving discrepancies promptly.
*Support month-end close activities and preparation for external audits.
*Maintain financial documentation, files, and archiving to a high standard.
*Make payments and support financial processes across multiple international jurisdictions.
*Collaborate with internal teams to ensure seamless financial and supply chain operations.
*Assist the Financial Accountant with budgeting tasks and wider finance reporting.
Profile
*Experience in purchase ledger and/or sales ledger.
*Organised, accurate, self-motivated, and comfortable following structured processes.
*Confident working collaboratively within a small team.
*Strong Excel skills (VLOOKUP, SUMIF, pivot tables).
*Experience using accounting software packages.
Job Offer
*Base salary £26-£27k + bonus**
*Study Support
*Travel Card
*BUPA
*25 days holiday + bank holidays
*Hybrid working - 3 days office based