Finance Officer

About Our Client

Reporting to the Finance Manager, you will play a key role in ensuring accurate and timely processing across the accounts payable function. This is a hands-on role suited to someone who thrives in a fast-paced environment and enjoys taking ownership of their work.

• End-to-end Accounts Payable processing, including invoice entry, coding, and approvals
• Processing foreign currency invoices and payments, including exchange rate checks
• Reconciliation of international supplier accounts
• Manage supplier queries and maintain strong vendor relationships
• Weekly and monthly payment runs (domestic and international)
• Bank and supplier statement reconciliations
• Support month-end close including accruals and reporting
• Assist with Accounts Receivable and other finance duties as required
• Ensure adherence to internal controls and process improvements

• Previous experience in an Accounts Payable or Finance Officer position
• Experience processing foreign currency transactions
• Strong attention to detail and accuracy
• Excellent communication and stakeholder management skills
• Ability to prioritise and work to deadlines
• Proficiency with accounting systems and intermediate Excel skills
• A proactive, team-oriented approach

• Join a collaborative, down-to-earth finance team
• Work for an organisation that genuinely values its people
• Opportunities for process improvement and skill development
• Stable business with long-term career prospects