Job Description

Are you passionate about finance, detail-oriented, and ready to make an impact? We're on the hunt for a dynamic professional to manage accounts payable and receivable processing, including bank payments and reconciliations, in a hybrid role based in Farnborough.

• Accounts Payable: Process supplier invoices, resolve queries, review unallocated payments, and clear supplier debit balances.
• Reconciliations: Prepare monthly supplier statement reconciliations and resolve discrepancies, ensuring supplier data is up to date.
• Accounts Receivable: Prepare customer invoices (including intercompany recharges), handle credit control, and set up new customer accounts.
• Process Improvement: Continuously identify and implement changes to improve finance processes and support company-wide initiatives.
• Other Tasks: Participate in ad hoc duties and contribute to a collaborative, high-performing team environment.

• Experience: Previous experience in a similar role is essential.
• Flexibility: Ability to travel to Burridge as needed.
• Clearance: Must be eligible to obtain UK security clearance.
• Work Model: Hybrid role, with at least 3 days per week onsite in Farnborough.

We're committed to creating a workplace that embodies our values:

• Agility: Empowering decision-making and embracing change.
• Collaboration: Working as One team to achieve great things.
• Performance: Taking ownership and delivering excellence with passion.
• Innovation: Embracing creativity and challenging the status quo.
• Recognition: Celebrating successes and learning from challenges.
• Empowerment: Building trust and providing the freedom to succeed.

Be part of a company that invests in its people, values innovation, and creates opportunities for growth. You'll thrive in a supportive environment where your contributions are recognised and celebrated.

Apply now to take the next step in your finance career and become a valued member of our team!