Address
Form of work
SalaryLocation: Central Manchester + Hybrid
Salary : £25,000 - £26,000
Main duties:
- To process supplier invoices for a number of communication businesses within the group, ensuring accuracy and completeness in accordance with reporting deadlines.
- To maintain daily bank reconciliations and posting to the ledgers and investigate/resolve any discrepancies.
- To generate customer invoices from different sources whist maintaining accuracy and detail to enable the customer to make payments without issue.
- To collate and distribute reports to the management team to support decision making, budget control and performance management.
- To liaise with other departments to ensure correct coding’s are used when processing invoices and employee records.
- To play an active part in the credit control process for some group companies. This will involve dealing with customers directly and the use and setup of automated payment methods.
- To undertake a range of monthly processes and account reconciliations, this will also include journal creation and postings.
- All the above tasks will be across a number of different businesses within the group and will give the right candidate a great exposure to different business methods and workings.
- To contribute to the weekly finance meetings to ensure the team are providing a high quality service to the group
- To assist the Finance Team with identifying potential financial opportunities for change, savings and growth where appropriate.
The range of duties and responsibilities outlined above are indicative only and are intended to give a broad flavour of the range and type of duties that will be allocated.
Full details of the role will be discussed with you at interview, so you can ask any questions you may have.
Person specification:
- Organised
- Experience within a similar role
- Can do attitude
- Team player
- Attention to detail
