Job Specification

The Role

• Adhering to a daily, weekly and monthly timetable to ensure key objectives are completed within set deadlines.
• Processing weekly Payment runs for all sites
• Processing of incoming/outgoing payments.
• Ensuring correct approvals are adhered to.
• Conducting month & year end reconciliations.
• Bank reconciliations, managing petty cash, general admin.
• Compliance with data protection and archiving documentation.

The Person

• Good working knowledge and experience of SAP Finance is essential.
• Previous experience within a finance function is essential, ideally in a manufacturing environment
• A good level of computer skills is required; along with excel experience at a competent level.
• Speed, accuracy and attention to detail all essential.
• Ability to communicate effectively at all levels within the organisation, both internally and externally.
• Good organisational skills with the ability to prioritise workload.
• Willing to learn, be trained and progress
• A positive attitude and enthusiasm shown towards the role and the department.
• A flexible approach to working hours as overtime will be required periodically.

The Benefits

• Full time, permanent role
• Develop skills within highly successful business
• Parking available
• Friendly working team