Are you passionate about finance, detail–oriented, and ready to make an impact? We're on the hunt for a dynamic professional to manage accounts payable and receivable processing, including bank payments and reconciliations, in a hybrid role based in Farnborough.
What You'll Be Doing
* Accounts Payable: Process supplier invoices, resolve queries, review unallocated payments, and clear supplier debit balances.
* Reconciliations: Prepare monthly supplier statement reconciliations and resolve discrepancies, ensuring supplier data is up to date.
* Accounts Receivable: Prepare customer invoices (including intercompany recharges), handle credit control, and set up new customer accounts.
* Process Improvement: Continuously identify and implement changes to improve finance processes and support company–wide initiatives.
* Other Tasks: Participate in ad hoc duties and contribute to a collaborative, high–performing team environment.
What We're Looking For
* Experience: Previous experience in a similar role is essential.
* Flexibility: Ability to travel to Burridge as needed.
* Clearance: Must be eligible to obtain UK security clearance.
* Work Model: Hybrid role, with at least 3 days per week onsite in Farnborough.
What We Value
We're committed to creating a workplace that embodies our values:
* Agility: Empowering decision–making and embracing change.
* Collaboration: Working as One team to achieve great things.
* Performance: Taking ownership and delivering excellence with passion.
* Innovation: Embracing creativity and challenging the status quo.
* Recognition: Celebrating successes and learning from challenges.
* Empowerment: Building trust and providing the freedom to succeed.
Why Join Us?
Be part of a company that invests in its people, values innovation, and creates opportunities for growth. You'll thrive in a supportive environment where your contributions are recognised and celebrated.
Apply now to take the next step in your finance career and become a valued member of our team!
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