Our client specialises in fluid control solutions and services, supporting customers with products and expertise across its industry. This is an opportunity to join the business in a key finance role, working closely with the team to support the smooth running of day-to-day operations. This role is replacing someone who is retiring.
Key Responsibilities
- Managing accounts receivable, including invoicing, trade reference checks and overdue account follow-ups.
- Processing supplier invoices, weekly payment runs and ABA files.
- Completing bank account and credit card reconciliations.
- Maintaining accurate financial records and supporting the wider finance function.
- Providing general finance and administrative support as required.
What We're Looking For
- Previous experience in a Finance Officer, Accounts Officer or similar role.
- Strong knowledge of accounts payable and receivable.
- Experience with SAP Business One or another established ERP system.
- High attention to detail and strong organisational skills.
- Someone who is proactive, reliable and comfortable taking ownership of their work.
The Chance
An excellent opportunity for someone looking to join an established business in a hands‑on role, where they can make a genuine contribution to the day-to-day running of the finance function.