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You’ll be the heartbeat of our transactional finance team, ensuring bills are paid, the bank balances, and that the suppliers stay happy.
Job Responsibility:
Process and verify invoices and expenses for multiple entities across various geographies
Ensure all approvals align with group policy and manage any queries through to resolution
Monitor the creditors ledger and initiate payment runs twice a month for payroll, expenses, and suppliers
Post daily bank transactions and perform regular reconciliations to verify accuracy
Set up new suppliers in the ERP (Sage) and work with the team to verify bank details independently
Build excellent relationships with suppliers and reconcile statements to the ledger
Collaborate with Cost Accountants to produce accurate AP Balance Sheet reconciliations
Assist with VAT/GST returns, audit projects, and develop your skills by helping with overhead journals
Requirements:
You are fluent in business English (French and/or German skills are a huge bonus)
You possess a strong academic background, with a finance or business degree (or higher) being preferred
You are an Excel pro with strong IT skills
You are highly organized and proactive
You influence others with a smile and focus on team wins rather than solo glory
What we offer:
Performance-Based Bonus
Cafeteria
Voluntary Mutual Aid Fund
Life Insurance
Hybrid Model
Home Office Support
Work from Abroad: Work from another country for up to 20 days per year
Private Health Insurance
Mental Health Support
Inclusive Care: Dedicated support for special needs, including workplace accessibility and specific health considerations like menopause and menstrual leave
Enhanced Parental Leave: They top up state benefits to ensure 100% of your base salary for 20 weeks of maternity leave and 2 weeks of paternity leave
Fertility Treatment Support
Access to extensive internal and external training programs
Enjoy a generous budget for team-building events and social activities