We are currently seeking a dedicated Finance Officer for a 6-month temporary position to cover a period of sickness.
Based in Leatherhead, the successful candidate will be responsible for managing a variety of financial tasks including treasury functions, cash posting, and handling bank-related activities.
Working pattern: Office based for the first 2-3 weeks training, then hybrid 3 days in the office and 2 from home.
You will lead the planning processes for IT International for 3YP and Budgets.What you'll need to have
You will also be responsible for the FP&A activities for IT International and lead the reporting and consolidation of IT costs (capex and opex) for all international, delivering CIO performance deckThe main responsibilities are to provide strong commercial challenge to enable successful delivery of a business critical programmes, to embed strong financial governance and to deliver accurate and insightful cost reporting.
Senior Executive stakeholder management and ability to navigate and deliver work through various teams and geographies.
This role is accountable for supporting the wider Finance function by inputting and monitoring data in the sales ledger, purchase ledger, bank/cash, assisting with credit control and helping prepare financial reconciliations and reports.
Hybrid: 3 days and working from home 2 days (Flexible)
Principal Duties and Responsibilities
Checking automated sales invoices daily and ensure invoices are 100% accurate.
Responsibility for analysis of income, production of gift aid schedules, all aspects of the purchase ledger, ownership of petty cash, and supporting with month end postings and procedures for both the Charity and the Trading company.
Due to the rapid expansion of our client and increased headcount, the finance team are looking to on-board a temp to support with meeting the demands of the business.
The role will primarily be to support the Purchase Ledger function, this includes coding and posting of invoices, processing expenses and credit card expenditure.
In return our client offers a friendly and supportive working environment.
Our client is a market leader within the vehicle repair industry.
Due to consistent growth, we are looking for an organised, friendly, and proactive individual to join the team as an office administrator within the high-level repair centre.
Responsibility for analysis of income, production of gift aid schedules, all aspects of the purchase ledger, ownership of petty cash, and supporting with month end postings and procedures for both the Charity and the Trading company.
Accounts Receivable (AR) / Credit Control Analyst German Speaker
Here at SC Johnson Ltd , we have an opportunity for someone who wants start or build their career as a Accounts Receivable German Speaker inour team based inFrimley.