Description
Finance Support specialist required to work in busy Financial Accounting team with a focus on Accounts Payable and Accounts Receivable processes. Tasks will be varied and include billings, collections and receivables reporting. Management of non-PO invoices, vendor oversight and control, cash oversight and reporting, invoice queries management and liaison with the supply chain team. Any experience working with outsourced 3rd party providers would be beneficial.
Essential Experience: you will have worked in a dedicated Finance Support/Accounting Support capacity. CV must show demonstrable track record of strong Accounts Receivable and Accounts Payable experience. Qualified to AAT level desirable (or equivalent experience). Knowledge of complex accounting systems and reporting applications. Customer Satisfaction focussed, flexible attitude and strong knowledge of Excel and Microsoft office suite. Requires Good communication skills and the ability to work well as part of a small team.
Industry knowledge of Aerospace or Defence would be extremely beneficial.
Based in Bristol, this role would suit somebody who lives locally. Initially 6 months, may extend. Immediate interviews, Start ASAP (subject to the background checks required by this Industry sector).