Join a dynamic and fast-paced finance team responsible for delivering accurate, timely and high-volume financial processing and reporting across multiple regions.
In this role, you will be part of a team that ensures the smooth running of the company’s day-to-day financial operations, with a particular focus on Accounts Payable activities.
Key Responsibilities
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Process high volumes of supplier invoices, employee expenses and bank transactions accurately and within deadlines.
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Prepare and execute weekly supplier payment runs and ad hoc manual payments.
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Maintain and update supplier master data in line with company policies.
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Support European business teams with reporting and analysis to aid in the collection of outstanding customer invoices.
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Manage order release processes and assist with maintaining customer master data, including credit checks and credit limits.
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Liaise with external credit brokers, insurers and agencies as needed.
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Collaborate with Financial Control teams during month-end close to provide Accounts Payable, Accounts Receivable and Cash reconciliations and analysis.
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Assist in the preparation of weekly cash forecasts.
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Ensure all activities are carried out in line with internal control frameworks and company systems.
About You
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Experience in a high-volume Accounts Payable environment
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Strong attention to detail, accuracy and commitment to meeting deadlines.
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Excellent communication and teamwork skills
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Proficient with ERP systems and Microsoft Office applications
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Consultant
Laurie Elder
At Jackson Hogg, Laurie built the transactional finance function and now specialises in part-qualified and newly-qualified finance recruitment, managing the transactional team. Laurie joined Jackson Hogg in 2021 after graduating Newcastle University with a French and Business Studies Degree. Laurie enjoys going to the gym in her free time and is a big Newcastle United fan.
Team Leader - Finance
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