What you'll do
You'll provide support within the Finance team, ensuring compliance with all Prodrive policies and reporting deadlines, and providing financial support to the month-end process.
- Work within the AP function, ensuring that all invoices are matched with Purchase Orders and entered into the ERP system (IFS) in an accurate and timely manner.
- Manage supplier account set-up and reconcile supplier statements, ensuring that any discrepancies are investigated by liaising with suppliers and internal teams.
- Review and manage open Purchase Orders including GRNI.
- Support the weekly and urgent payment request process.
- Provide ad-hoc financial support to the Management Accountant and Finance Manager as required.
What you need
Our ideal candidate will have a minimum of two years' experience within a financial accounting environment and be competent with using a fully integrated accounting system as well as Microsoft packages including Excel.
- Required skill 1: A minimum of two years' experience within a financial accounting environment.
- Required skill 2: Competent with using a fully integrated accounting system as well as Microsoft packages including Excel.
Why this matters
This role will provide an attractive salary which will grow in line with your ongoing development and impact, 25 days holiday (which increases with long service), and training opportunities for continuing professional development.
