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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.


  • 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).



Apply now

    This role is no longer available but we have others, click here!