Senior Finance Officer - Sage, VAT & Payroll

OpenDigital Limited; Nebraska; On-site; USD 55,000 - 75,000; Full time

Job summary

OpenDigital Limited, a privately owned food distribution company based in Lancaster, is seeking a Senior Finance Officer. The role reports to the Managing Director and focuses on accurate accounts payable and efficient financial processes using Sage software.

The ideal candidate will have strong Sage experience, MVAT processing on Sage 50, and SBP/credit control support, with a detail-oriented approach and ability to work both independently and within a team.

Qualifications

• Proficiency in Sage accounting software is essential.
• Proficiency in Bill of Material and Stock Build on Sage 50.
• Preferred experience in Processing of Vat Returns on Sage 50.
• Preferred experience in Invoice Discounting Processes.
• Excellent data entry skills with a high level of attention to detail.
• AAT Part qualified ACCA/ CIMA, or qualified by experience.
• Ability to work effectively both independently and as part of a team.
• Strong organisational skills with the ability to manage multiple tasks simultaneously.
• Excellent communication skills, both written and verbal, to liaise effectively with colleagues and suppliers.

Responsibilities

• Manage purchase and sales ledger activities.
• Complete monthly VAT returns accurately and on time.
• Reconcile bank accounts, supplier statements, and control accounts, post cash.
• Support credit control and ensure timely collection of outstanding balances.
• Process Purchase and Sales invoices into Sage, following set procedures.
• Maintain accurate records and ensure compliance with accounting standards.
• Manage Payroll, Nest Pension and HR Admin via Sage Payroll Software.

Education

AAT Part qualified ACCA/ CIMA, or qualified by experience

Tools

Sage 50

Sage Payroll

Job description

OpenDigital Limited, a privately owned food distribution company based in Lancaster, is seeking a Senior Finance Officer. The role reports to the Managing Director and focuses on accurate accounts payable and efficient financial processes using Sage software.

The ideal candidate will have strong Sage experience, MVAT processing on Sage 50, and SBP/credit control support, with a detail-oriented approach and ability to work both independently and within a team.