With over 10 years of experience in finance roles, this candidate has built solid expertise across accounts payable, accounts receivable, and financial reporting. They are confident handling multi-currency transactions, intercompany accounting and managing supplier accounts. Their strong time management skills ensure suppliers are paid promptly and debts are recovered efficiently, supporting healthy cash flow.
A collaborative team player with strong communication skills, they are now seeking a new challenge where they can continue to grow and add value in a dynamic finance team.
Exposure includes:
- Process and code supplier invoices and credits, including USD and EUR transactions with currency conversions.
- Perform daily bank reconciliations and monthly credit card reconciliations.
- Prepare and execute weekly and monthly payment runs; reconcile supplier statements.
- Analyse customer spend data and develop reports to support management decision-making.
- Review and process employee expenses; set up new supplier accounts.
- Support month-end close processes.
- Chase outstanding debts across two ledgers.
Software knowledge: Sage 1000, Sage 50, Sage 200, intermediate Excel, Word
Notice period: 1 month
Candidate ref: 85386
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777
Sarah.Arnold@howett-thorpe.co.uk