Finance Assistant *Supply Chain*

TN United Kingdom; London; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player in the supply chain and logistics sector is seeking a Finance Assistant for a 12-month fixed-term contract. This role offers a unique opportunity to work closely with the Financial Controller and be an integral part of a dynamic finance team. The successful candidate will handle bank reconciliations, KPI reporting, and accounts payable processing while ensuring efficient management of customer and vendor accounts. This role is ideal for someone who thrives in a busy environment and is eager to take on additional responsibilities. Join a company known for its collaborative culture and commitment to employee development.

Qualifications

• Experience in finance within a global business environment.
• Ability to manage multiple currencies and accounts.

Responsibilities

• Reconcile multiple bank accounts with various currencies.
• Process accounts payable invoices and manage discrepancies.
• Support annual audits and maintain updated accounts.

Skills

Financial Reporting

Accounts Payable

Bank Reconciliation

KPI Reporting

Multitasking

Job description

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Finance Assistant *Supply Chain*, London

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Client:

Location:

London, United Kingdom

Job Category:

Finance

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EU work permit required:

Yes

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Job Reference:

41ac56994d03

Job Views:

6

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

Your new company

This growing company has an excellent reputation as an employer of choice in the supply chain and logistics sector. They are renowned for their collaborative employee focus to ensure they attract and retain the best colleagues in their sector. This role will be working alongside the Financial Controller with the successful candidate being an influential and highly valued part of a complex business. It is a truly global business, with good growth and opportunities to collaborate with the wider finance team of 30 in the UK and over 1,000 colleagues globally across multiple centres of excellence.

Your new role

This role is a 12-month fixed-term contract working in a busy, broad role. The core responsibilities include:

• Reconciliation of multiple bank accounts working with various currencies
• KPI reporting on a monthly basis
• Processing accounts payable invoices and ensuring they are matched against purchase orders, following up where there are discrepancies
• Reconciliation of supplier statements
• Supporting with the annual audit
• Ensuring customer, vendor, and customer accounts are kept updated and payments applied (for all territories)

What you'll need to succeed

• Experience of working in the finance function of a global business and with multiple currencies (preferably USD, EUR)
• Ability to work independently, demonstrate initiative
• Organized multitasking skills and openness to additional responsibilities