Job Description

Job Advert


Job Purpose


This is an exceptional development opportunity for an individual starting or progressing their career in finance. We offer a fully supported pathway to achieving your chartership and advancing into a senior finance role.


Key Responsibilities

Managing customer invoicing and the invoice discounting facility. Processing purchase ledger invoices and resolving supplier queries. Performing daily bank and cash reconciliations. Assisting with the month-end close process, including posting journals and preparing balance sheet reconciliations. Maintaining the fixed asset register. Processing inter-company recharges. Supporting the preparation and submission of VAT returns. Contributing to the production of regular financial and KPI reports. Taking on ad-hoc projects to support the wider finance team.

Your Skills & Experience

Possesses a professional, proactive attitude with a strong motivation to build a career in finance. Is a highly effective communicator and a collaborative team player. Demonstrates excellent time-management, sound logical judgement, and proficiency in Microsoft Excel. Has the confidence to ask questions and suggest improvements to current processes. A finance/business degree, AAT part-qualification, or a solid understanding of basic accounting principles (e.g., Sales/Purchase Ledger) is highly desirable. * Prior experience with ERP systems or working within a manufacturing environment would be a distinct advantage.