Finance Office : £30k

Location : Carnforth

My client are looking for a proactive and detail-oriented Finance Officer to join their busy and friendly. You'll be responsible for managing supplier invoices, supporting month-end processes, and preparing management accounts. The role also involves elements of purchase ledger work, offering a varied and rewarding workload.

Key Responsibilities

Process supplier invoices through the ERP system
Review open purchase orders during month-end, making necessary adjustments to ensure accurate month-end receipts.
Prepare and post journals and schedules for accruals and prepayments.
Produce monthly management accounts for designated sites, identifying areas requiring further investigation.
Process high volumes of invoices and credit notes with accuracy and efficiency.
Reconcile supplier statements and manage unpaid purchase invoices.
Liaise with suppliers and internal sites to resolve queries.
Set up and maintain supplier accounts within the purchase ledger.
Assist with monthly payment runs.About You

Previous experience in finance, purchase ledger, or accounts payable.
Strong attention to detail and high accuracy in processing financial data.
Excellent communication skills for liaising with suppliers and colleagues.
Experience working with a similar ERP systems is advantageous.
Able to work to deadlines and manage multiple priorities effectively.Why Join ?

You'll be part of a supportive finance team within an organisation that makes a real difference in young people's lives. We offer training, career development, and a collaborative working environment and receive the following benefits

30 days holiday (including bank holidays)
Hybrid working 3 days office
Flexible start times
Study supportApply today for immediate consideration