Finance Officer

Job DescriptionReporting to the site Finance Manager, the successful candidate will carry out a range of finance tasks for a rapidly expanding manufacturing business. Main duties will include accounts payable and accounts receivable processing and reconciliations, banking transactions, and processing of employee expenses.Outline and Main Responsibilities: Processing of Accounts Payable invoices, including invoice matching process and dealing with supplier queriesGenerating supplier payment runs Carry out the bank reconciliation Match cash received against Sales Invoices, and resolve any customer queriesProcessing of employee expense claims and credit card statement reconciliationsProvide flexible administration resource to support the Finance function, as well as support to the newly created Finance teams in the France and Spain entitiesExperience and Qualifications:Experience of AP and AR processing, reconciliation and control is essentialExperience of using SAP in an AP and AR environment would be beneficialConfident communicator within Finance team, with other functions, and externally with suppliers and customersFlexible approach, with a helpful, can-do attitudeCommitted to achieve tight deadlinesWell organised and able to prioritise workloadExcellent PC skills (Excel, Word)TravelOccasional travel may be required.
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