Finance Officer — Hybrid, AP/AR & Credit Control

"EA Technology Ltd."; Chester; Hybrid; GBP 26,000 - 34,000; Full time

Job summary

EA Technology Ltd. is seeking a Finance Officer to join the Finance team on a hybrid basis.

The role supports the Financial Controller in delivering accurate financial processing, maintaining controls, and providing excellent service to internal and external stakeholders. You will work across Accounts Payable, Accounts Receivable and Credit Control, contributing to month-end activities and continuous improvement within the team.

Qualifications

• Experience in Accounts Payable, Accounts Receivable or Credit Control.
• Excellent attention to detail with high accuracy.
• Proficient in Excel and Microsoft Office; experience with accounting systems.
• Strong communication and customer-focused approach; can manage deadlines.

Responsibilities

• Process supplier invoices in line with company policies.
• Manage invoice approvals and resolve discrepancies.
• Prepare supplier payment runs; ensure on-time payments.
• Reconcile supplier statements; investigate differences.
• Raise customer invoices; maintain debtor ledgers.
• Allocate customer receipts; support revenue recognition.
• Manage outstanding debt; reduce aged receivables.
• Produce aged debt reports for decision-making.
• Assist with month-end activities: reconciliations, journals, accruals.
• Maintain financial records; support audits.
• Contribute to process improvements and ad-hoc analysis.
• Provide support across finance during absences.

Skills

Attention to detail

Communication skills

Prioritisation

Organisation

Problem solving

Tools

Excel

Microsoft Office

Accounting software

ERP familiarity

Job description

EA Technology Ltd. is seeking a Finance Officer to join the Finance team on a hybrid basis.

The role supports the Financial Controller in delivering accurate financial processing, maintaining controls, and providing excellent service to internal and external stakeholders. You will work across Accounts Payable, Accounts Receivable and Credit Control, contributing to month-end activities and continuous improvement within the team.