Finance Executive
| Posting date: | 16 September 2024 |
|---|---|
| Hours: | Full time |
| Closing date: | 16 October 2024 |
| Location: | Wigan, Greater Manchester |
| Remote working: | On-site only |
| Company: | Middleby |
| Job type: | Permanent |
| Job reference: | 145700 |
Summary
Middleby UK is based in Wigan and is part of the USA - based Middleby Corporation. Middleby UK import Commercial Kitchen Equipment which is designed and manufactured by other businesses within the Middleby Corporation to be sold into the UK market. Our product range is prominent in many national chains around the UK.
We are looking to recruit a Finance Executive to join our busy team on a full time, permanent basis. This is a great opportunity for someone who is looking to progress their career within a Finance Department.
Key Accountabilities
Processing approved Invoices and credit notes in timely manner, coded accurately
Preparing and processing supplier payments on a weekly basis
Reconciliation with supplier and intercompany statements
Bank and credit cards reconciliation
Working with each department to help solve supplier queries and discrepancies.
Entering and allocation of bank payments & interest charges
Processing general journals and reports
Assist senior financial officers as needed
Processing expenses receipts and payments upon request
Skills, Knowledge and Experience
An academic background in accounting
Proficiency in accounting software and MS Office Suite.
Strong numerical skills and attention to detail.
Excellent organisational and time-management abilities.
Ability to work independently and within a team.
Outstanding communication skills, both written and verbal.
We are looking to recruit a Finance Executive to join our busy team on a full time, permanent basis. This is a great opportunity for someone who is looking to progress their career within a Finance Department.
Key Accountabilities
Processing approved Invoices and credit notes in timely manner, coded accurately
Preparing and processing supplier payments on a weekly basis
Reconciliation with supplier and intercompany statements
Bank and credit cards reconciliation
Working with each department to help solve supplier queries and discrepancies.
Entering and allocation of bank payments & interest charges
Processing general journals and reports
Assist senior financial officers as needed
Processing expenses receipts and payments upon request
Skills, Knowledge and Experience
An academic background in accounting
Proficiency in accounting software and MS Office Suite.
Strong numerical skills and attention to detail.
Excellent organisational and time-management abilities.
Ability to work independently and within a team.
Outstanding communication skills, both written and verbal.