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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 support
Apply today for immediate consideration.
