Responsibilities:
* Process purchase ledger invoices and any queries arising
* Reconcile Supplier Statements and resolve any reconciling issues
* Process approved invoices from users in the business
* Liaise with internal colleagues to resolve supplier queries
* Process Supplier & Expenses payment runs
* Process Daily Receipts and Payments from the bank statement
* Various month end tasks
* FX forecasting
* VAT returns
* General Ledger Reconciliations
* Ad Hoc Tasks
Experience required:
Experience in Finance for at least 5 years in a similar capacity
SAP experience - GL, FI and CO modules
Experience of working in manufacturing Finance area is a plus
Experience of Business partnering with non-financial colleagues
Education:
* Proficient in SAP
* Advanced user of MS Excel - Pivot tables, lookups etc
Personal characteristics:
* Ability to work independently with minimum support
* Team player with ability to work in a cross functional environment
* Capability to analyse data as well as present a clear picture (summary)
* Hands on and execution oriented
If you would like to hear more details then please call directly on 0207 464 1968 or send a CV to ejones@longbridge.com. I hope to hear from you soon!
About Longbridge
Longbridge is part of Staffing 360 Solutions (UK) Ltd. Services offered are those of an employment agency for permanent recruitment or employment business for temporary recruitment. Thank you for your application, due to the large number of applicants we receive from internet advertisements, only candidates with the relevant skills will be contacted.
