Explore and Apply for Finance Officer jobs in Leicester, United Kingdom

Your new company

Your new role

This is a hybrid part-time role, circa 25 hours per week, based near Teddington.

The duties are as follows:

• Process Invoices and Credit Notes on Multi-Currency Purchase (Accounts Payable) Ledger, including resolving queries and supplier statement reconciliations.
• Process Payments on Multi-Currency Purchase (Accounts Payable) Ledger.
• Raise Suppler & Staff Expenses payments from a Multi-Currency ERP system linked to bank accounts.
• Raise manual payments and allocate to the purchase ledger.
• Process all cash receipts on Multi Currency Sales (Accounts Receivable) Ledger.
• Bank reconciliations on a Daily Basis
• Assist in Month-end Processing (including monthly accrual journals), Analysis and Year-end / other Audits

What you'll need to succeed

• Having used Excel (VLOOKUPS & Pivot Tables) and computerised Accounting systems

• Working on Purchase Ledger/Accounts Payable or Sales Ledger/Accounts Receivable.

• An attention to detail and a logical approach to tasks

• Ability to deal with people at different levels and in different areas of the Company
  
  

What you'll get in return

• 25 days annual leave (pro rata) + 8 bank holidays.

• Hybrid and flexible working.

• Enrolment in company pension.

• Private medical

• Life assurance.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.