About the job

We are partnered with a fast growing scale up business that finances corporates of all sizes in the commodities trading and supply chain sector. They a joint venture between two industry giants making this an exciting opportunity. The Role: They are looking for a Finance Coordinator to join their team who will own the day-to-day accounts receivable and accounts payable cycle across their product offering. Howver this is also a Finance Manager role where you will manage cash flow, forecasting and accounting controls, as well as making process improvements and automations. Key Responsibilities:

  • Invoicing & Order-to-Cash
  • Purchasing & Procure-to-Pay
  • Controls, Reconciliation & Cash
  • Month-End Close & Reporting
  • Key Skills & Experience Essential
  • Bachelor's degree or equivalent commercial training in Accounting, Finance, Business Administration, or a related field (or equivalent professional experience).
  • Qualified or Part Qualified ACCA or equivalent
  • 2-6 years' previous experience in an accounts receivable and/or accounts payable role, ideally covering both.
  • Experience raising and managing invoices across multiple products or SKUs, and reconciling these against purchase orders and sales orders.
  • Basic knowledge of accounting principles and a solid understanding of purchasing and sales processes.
  • Working knowledge of an ERP or accounting system (SAP preferred) for invoice processing, payment runs, and reconciliations. Desirable
  • Experience working across multiple entities, currencies, or business units.
  • Background in a retail, wholesale, or multi-site chain business, with exposure to high-volume, multi-product invoicing and purchasing.

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