Reporting to the Financial Controller, you will play a crucial role in supporting the Finance function in line with company policy and procedures. This role requires you to be eligible for Security Clearance (SC).
Key Responsibilities:- Processing of invoices from suppliers, recording purchase order and non-purchase order invoices to ensure timely and accurate delivery of invoice inputting
- Resolving invoice queries by contacting suppliers and stakeholders across the business, and escalating as appropriate to ensure queries are managed effectively
- Undertaking supplier statement reconciliations and highlighting any anomalies to ensure statements record correct information
- Processing and reconciling company credit card accounts, escalating any expenditure which does not meet company guidelines
- Acting as the first point of contact for Concur queries, including the setup and, if required, coaching for new users to enable timely submission of expense claims
- Dealing with routine queries, ensuring appropriate actions, including escalating as necessary, so corrective action can be taken in a timely manner
- Processing supplier payments, direct debits, and receipts to ensure timely payments
- General ledger account reconciliation to reflect accurate information in the finance system
- Ensuring a high level of accuracy when inputting to maintain accurate records
- Experience in a finance environment
- Excellent IT skills, especially in Excel
- Ability to work effectively with others and support colleagues
- Strong communication skills with the ability to ask questions and summarise key points
- Consistent ability to produce high-quality, accurate work
- Organised, structured, and methodical approach to work
- Self-managed with a willingness to learn and adapt
- Teamwork and Collaboration: Works effectively with others, shares information and experience, supports and helps colleagues
- Communication and Engagement: Asks questions to gain relevant information, summarises key points, listens carefully, and is honest
- Delivering Results: Produces high-quality work to timescale, follows standards and procedures, and proactively looks for improvement opportunities
- Planning and Organising: Organised and methodical, effectively manages time, and checks progress against the plan
- Self-Management and Development: Honest about abilities, takes responsibility for own development, and admits and learns from mistakes
- Competitive salary
- Opportunity to work in a dynamic finance environment
- Professional development and training opportunities
- Supportive and collaborative work environment
- Employee benefits package
If you are an experienced finance professional looking for a new challenge and meet the above requirements, we would love to hear from you. Apply now to join our client's dedicated team in Bristol.