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SF are excited to be partnering exclusively with a fantastic client who have a new role as a Finance Assistant based near Pride Park on a full time, permanent basis. This is a brilliant opportunity for someone to work in a fun and relaxed environment who can develop themselves further or just looking for a change.
Job Responsibility:
Reviewing accruals & prepayments
Inter-company recharges
Balance sheet reconciliations
Bank reconciliations
Daily monitoring the supplier invoices mailbox for 7 UK entities
Query resolution with buyers and suppliers
Reviewing disputed invoices
Prepare and update the weekly payment proposals
Allocate all payments on the supplier accounts and clearing invoices
Taking incoming supplier calls
Liaise with suppliers
Supplier statement reconciliations
Managing and updating supplier masterdata
Follow-up of debit balances
Process & systems documentation, development, championing digitalisation
Promoting a knowledge sharing and continuous improvement culture within Finance and across the wider business
Supporting the wider FIT team
Requirements:
Wealth of knowledge and experience in Purchase Ledger
Able to improve processes and procedures
Some experience in Month - End (Accruals/Prepayments)
Able to work alone with minimum support
Don't need management experience but will be supporting the Purchase Ledger Clerk
What we offer:
Study support if required
Free on site parking
1/2 days working from home
Great working environment and a supporting team
20 days holiday plus Christmas period, and bank holidays, increasing with length of service