Finance Business Partner

Are you an experienced Finance Business Partner looking to work for a leading organisation just outside of Wokingham?

If so this may be the perfect opportunity for you!

What will I be doing?

Reporting to the Group Financial Controller, and supporting your dedicated business units, this role will manage the day-to-day accounts as below.

Accounts Receivable

• Working with business units to resolve queries effectively.
• Negotiating payment plans and monitoring for adherence.
• Review of financial information in order to set appropriate credit limits.
• Targeting aged debt and issuing copy invoices and statements where necessary. Communicating with customers to discuss and confirm payments.
• Data entry, including correct and accurate cash allocation.
• Provide regular updates to management and highlighting any concerns.
• Continually review our credit policy and update wherever necessary.
• Monthly debtor meetings with your stakeholders.

Accounts Payable

• Processing a high volume of invoices.
• Supplier statement reconciliations.
• Resolving supplier queries.
• Processing staff expense claims.
• CIS reporting and management.
• Weekly and monthly payment runs.
• Petty cash management.

General

• Monthly financial analysis.
• Generate reports utilising Jet Reports & Power BI.

What skills and qualifications do I need?

• Previous experience in accounts payable and accounts receivable.
• Experience working in Construction and familiar with Subcontractor payments and CIS deductions (Desirable but not essential).
• Good organisation skills and attention to detail.
• Used to working to tight deadlines.
• Good IT skills, including knowledge of Excel.
• Experience of Microsoft Business Central (Desirable).
• As a business partner you will have excellent communication skills and will be a team player.
• Credit management qualification (Desirable).