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SmartestEnergy Business in Worthing, UK, seeks a proactive, organised transactional finance professional to deliver accurate AP and AR processing, including invoices, payments, receipts and reconciliations, while maintaining reliable records and adhering to financial controls.
You will work closely with internal and external stakeholders, manage supplier and customer data in Workday, investigate discrepancies, and support the smooth running of AP/AR operations.
We are seeking a proactive and organised professional to provide an efficient, accurate and customer-focused transactional finance service across Accounts Payable (AP) and Accounts Receivable (AR). The role is responsible for ensuring invoices, payments, receipts and reconciliations are processed accurately and within agreed deadlines, maintaining reliable financial records and ensuring compliance with established financial controls and approval processes.
Working closely with internal and external stakeholders, you will manage day-to-day finance queries, maintain accurate supplier and customer records within Workday, investigate discrepancies and support the smooth running of AP and AR operations. The successful candidate will demonstrate strong attention to detail, a customer-focused approach and the ability to work collaboratively, while identifying opportunities to improve, simplify and automate processes to enhance the overall efficiency of the Finance function.
Hybrid working typically means 2 days in the office location listed on this advert and 3 days working at home each week. Some occasional travel to our other offices may be required.