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