An exciting, hands-on opportunity to support the daily running of customer and supplier finance processes within a commercial business environment. The role forms part of a friendly and fast-paced finance team, where attention to detail, teamwork and accuracy are valued across every task.
Location
Guernsey,
Channel Islands
Duties for this role include, but are not limited to:
- Timely processing of supplier invoices to ensure accurate accounts.
- Reconciliation of supplier and customer accounts, and supporting payment processing.
- Handling supplier/customer queries and managing returns or claims.
- Collaborating with stock control and goods-in teams to resolve discrepancies.
- Performing daily cash and bank reconciliations.
- Supporting the production of management information.
- Assisting with any additional duties as required by the Group Finance Supervisor or Group Financial Controller.
- Adhering to company policies, Health & Safety practices, and organisational values.
Skills / Qualifications
The ideal candidate will have strong communication skills, attention to detail and the ability to learn quickly. Confidence using IT systems, a problem-solving mindset, and a professional approach are essential. Experience with purchase ledger or Microsoft Dynamics/Navision would be an advantage, as would familiarity with a commercial or high-volume transaction environment. A full driving licence is desirable.
For a full job description or further information on this role please call , or email .