You will be responsible for managing purchase ledger and cash management for ten entities within the group, including a European entity.
Working within a busy, collaborative finance team, this role will play an important part in day-to-day cash management and feed into the monthly and weekly reporting cycles.
You will process and match invoices, carry out a weekly payment run, and manage expenses, VAT and bank reconciliations.
There will be an element of credit control, managing cash and chasing payments.
You will have the opportunity to help other areas of finance in busy periods.
Required Knowledge, Skills, and Abilities
This role would suit an individual with experience of accounts payable who is looking to move into the Financial Services industry.
You will bring exceptional communication skills, with stakeholders at all levels, a strong attention to detail, and a drive to hit deadlines.
You must have strong IT literacy skills, particularly a proficiency on Microsoft Excel handling large amounts of data.
You will be energetic, positive, and able to work in teams.