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- Tasks: Manage accounts receivable, cash allocation, and payment processing for accurate financial records.
- Company: Join a dynamic finance team in Bardney, Lincolnshire, focused on collaboration and growth.
- Benefits: Competitive salary of £30-£35k, permanent role with opportunities for professional development.
- Other info: Be part of a supportive team that values integrity and continuous improvement.
- Why this job: Make a real impact by ensuring robust financial controls and supporting the finance function.
- Qualifications: Experience in finance roles, strong Excel skills, and attention to detail are essential.
The predicted salary is between 30000 - 35000 £ per year.
We are recruiting on behalf of our client, to support the effective operation of the Finance function through the management of accounts receivable, cash allocation, and payment processing activities, ensuring accurate and timely financial records. The role is responsible for administering customer accounts, maintaining strong credit control processes, and supporting working capital performance, while also assisting with core finance operations including payment runs and month-end activities. In addition, the position provides support to the wider Finance team to ensure robust financial controls and the delivery of accurate and timely financial reporting.
Duties
- Cash Allocation: Accurately record and reconcile customer receipts within the Microsoft Dynamics Business Central (BC) ERP system, ensuring all bank transactions are up to date.
- Customer Onboarding: Collaborate with the Commercial and Sales teams to process new customer account applications, perform credit assessments, and create approved accounts within the ERP system.
- Aged Debt Management: Proactively manage and collect outstanding customer balances, working closely with customers and internal stakeholders to resolve issues and reduce aged debt.
- Credit Control and Order Management: Administer customer credit limits in alignment with company policy, monitor accounts on credit hold, and coordinate with Sales and Commercial teams to resolve credit-related holds promptly.
- Payment Processes: Prepare and administrate weekly BACS and CHAPS payment runs.
- Financial Support: Provide ad hoc assistance to Management Accountants during month-end close, supporting reconciliation, reporting, and other finance-related queries.
What we are looking for
- Essential
- Experience in a similar role
- Excellent Excel and financial systems skills
- Strong organisational skills
- High attention to detail and accuracy
- Experience with Microsoft Dynamics 365 / Business Central or Power BI
- Accounting or finance qualifications would be advantageous
- Proactive and self-motivated
- Strong communicator - able to explain financial information clearly
- Team player with collaborative mindset
- High integrity and commitment to confidentiality
- Adaptable, resilient, and continuous improvement focused
What's in it for you
- Permanent role
- Salary £30-£35k
Finance Officer in Bardney employer: Eastmidlandsrecruitment
Contact Detail:
Eastmidlandsrecruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Officer in Bardney
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, attend local meetups, or join online forums. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by researching the company and its financial operations. Familiarise yourself with their use of Microsoft Dynamics BC and think about how your skills can enhance their processes. Show them you’re not just another candidate!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds and shows your enthusiasm.
✨Tip Number 4
Apply through our website for the best chance at landing that Finance Officer role! We make it easy for you to showcase your skills and connect with potential employers looking for someone just like you.
We think you need these skills to ace Finance Officer in Bardney
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance roles, especially around accounts receivable and cash allocation. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your Excel prowess and any experience with Microsoft Dynamics.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Finance Officer role. Mention specific experiences that relate to credit control and payment processing, and show us your enthusiasm for joining our team.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point. Highlight your achievements and relevant skills without fluff – we want to know what you can bring to the table!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about us and what we stand for!
How to prepare for a job interview at Eastmidlandsrecruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable and cash allocation. Be ready to discuss how you've managed these processes in the past, and think of specific examples where you improved accuracy or efficiency.
✨Master Microsoft Dynamics
If you have experience with Microsoft Dynamics 365 or Business Central, make sure to highlight it. If not, do a bit of research on the software and be prepared to discuss how you would adapt to using it. Showing that you're proactive about learning new systems can really impress.
✨Showcase Your Attention to Detail
In finance, accuracy is key. Prepare to give examples of how you've maintained high standards in your work. You might want to mention any specific tools or methods you use to ensure accuracy in financial reporting or data entry.
✨Communicate Clearly
As a Finance Officer, you'll need to explain complex financial information to non-financial colleagues. Practice articulating financial concepts in simple terms. This will demonstrate your strong communication skills and your ability to work collaboratively with other teams.