Finance Manager

Global Accounting Network Limited; Greater London; On-site; GBP 45,000 - 60,000; Full time

Job summary

Global Accounting Network Limited is partnering with a fast growing scale-up that finances corporates in the commodities trading and supply chain sector. They seek a Finance Coordinator/Finance Manager to own day-to-day AR and AP, while also managing cash flow and forecasting.

You will work across multiple entities and currencies, use SAP for invoices and payments, and drive process improvements. Candidates should have ACCA or be part-qualified and 2–6 years’ experience in AR/AP.

Qualifications

• Bachelor's degree or equivalent in Accounting, Finance, Business Administration, or related field.
• Qualified or Part Qualified ACCA or equivalent.
• 2-6 years' experience in accounts receivable and/or accounts payable.
• Experience invoicing across multiple products/SKUs and reconciling with orders.
• Basic knowledge of accounting principles and purchasing/sales processes.
• Experience with ERP/accounting systems (SAP preferred).
• Experience across multiple entities, currencies, or business units.

Responsibilities

• Invoicing & Order-to-Cash responsibilities across product lines.
• Purchasing & Procure-to-Pay processes management.
• Month-End Close & Reporting activities.

Skills

Accounts Receivable

Accounts Payable

Cash Flow

Forecasting

Process Improvement

Education

Bachelor's degree or equivalent

ACCA or Part Qualified

Tools

SAP

Job description

We are partnered with a fast growing scale up business that finances corporates of all sizes in the commodities trading and supply chain sector. They a joint venture between two industry giants making this an exciting opportunity.

The Role:

They are looking for a Finance Coordinator to join their team who will own the day-to-day accounts receivable and accounts payable cycle across their product offering. Howver this is also a Finance Manager role where you will manage cash flow, forecasting and accounting controls, as well as making process improvements and automations.

Key Responsibilities:

• Invoicing & Order-to-Cash
• Purchasing & Procure-to-Pay
• Month-End Close & Reporting
• Key Skills & Experience
• Bachelor's degree or equivalent commercial training in Accounting, Finance, Business Administration, or a related field (or equivalent professional experience).
• Qualified or Part Qualified ACCA or equivalent
• 2-6 years' previous experience in an accounts receivable and/or accounts payable role, ideally covering both.
• Experience raising and managing invoices across multiple products or SKUs, and reconciling these against purchase orders and sales orders.
• Basic knowledge of accounting principles and a solid understanding of purchasing and sales processes.
• Working knowledge of an ERP or accounting system (SAP preferred) for invoice processing, payment runs, and reconciliations.
• Experience working across multiple entities, currencies, or business units.
• Background in a retail, wholesale, or multi-site chain business, with exposure to high-volume, multi-product invoicing and purchasing.