The Metal Centre is seeking a proactive and detail-oriented Finance Technician to join our Business Support team. This role plays a key part in ensuring the smooth operation of the purchase-to-pay process and supporting strong relationships with both internal stakeholders and external suppliers.
Job Description
- Process, match and verify supplier invoices accurately and in a timely manner.
- Investigating and resolve invoice discrepancies and supplier queries.
- Build and maintain affective working relationships with suppliers and internal stakeholders.
- Produce Ad-hoc payment requests in-line with company procedures.
- Work closely with Shared Services to ensure accounts payable records remain accurate, complete and up to date.
- Maintain GRNI integrity through regular reviews and working with Shared Services to ensure reconciliations are completed.
- Process and monitor debit notes, ensuring transactions are accurately recorded and resolved.
- Support with internal and external audit activities by providing information and documentation as required.
- Identify opportunities to improve, streamline and automate finance processes, supporting the implementation of more efficient ways of working.
- Contribute to continuous improvement initiatives within the finance function.
- Undertake other duties appropriate to the role as required.
Candidate Profile
We are looking for an individual who:
- Demonstrates a positive and proactive approach.
- Has excellent attention to detail and a high level of accuracy.
- Possesses strong organisational and prioritisation skills.
- Can work effectively both independently and as part of a wider team.
- Has strong communication skills and can confidently engage with colleagues, suppliers and other stakeholders.
- Is comfortable working with Microsoft office applications, particularly Excel.
- Demonstrates a continuous improvement mindset, with a strong focus on identifying and implementing process improvements, including the use of automation to drive efficiency and
- Has previous experience within Finance, Accounts Payable, or Business Support environment.
- Previous experience within a stockholding or logistics would be beneficial.
Key Skills and Attributes
- A commitment to delivering high-quality work.
- A problem-solving mindset with the ability to investigate and resolve issues.
- The ability to build strong working relationships across the business.
- A willingness to learn and contribute to the ongoing development of the finance team.
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