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- Tasks: Lead and support the finance team in managing accounts receivable, payable, and credit control processes.
- Company: Join Scantech Offshore Ltd, a leader in rental equipment and innovative engineering solutions.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional development.
- Why this job: Be part of a dynamic team that values accuracy, efficiency, and personal growth in finance.
- Qualifications: AAT qualified or studying towards CIMA/ACCA with strong accounting knowledge required.
- Other info: This is a full-time, permanent position based in St Helens.
The predicted salary is between 36000 - 60000 £ per year.
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Finance Manager – Transactional, St Helens
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Client:
James Fisher and Sons plc
Location:
St Helens, United Kingdom
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
77a154d29d07
Job Views:
21
Posted:
25.06.2025
Expiry Date:
09.08.2025
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Job Description:
Finance Manager – TransactionalFull-Time, PermanentSt Helens, Hybrid working
The Company:
Scantech Offshore Ltd provides an impressive range of rental equipment, including air compressors, steam generators and rig cooling services, as well as designing, installing and commissioning bespoke heat suppression safety systems.
Our remit extends to the provision of qualified and competent personnel for the operating, servicing and maintaining all rental equipment, affording clients the highest standards of quality and safety for operations. Scantech Offshore products are delivered worldwide from our key locations in the UK (Aberdeen and Great Yarmouth) and Western Australia (Perth).
As a market leader in the field of well test support, we are committed to providing enhanced value to our customers by tailoring our specialist skills and engineering capabilities to their precise requirements. Scantech Offshore is a pioneer in designing innovative and technical solutions that meet or exceed regulatory, quality and safety standards.
About the Opportunity
We are looking for a skilled Transactional Finance Manager to join the Finance team in our St Helens office and support the Finance Director and the Finance Controller in managing the AP, AR and CC team and processes.
You will work towards increasing CC, AP and AR department accuracy and efficiency, and also provide strong leadership and drive motivation. You will ensure that the department operates smoothly, maintain accurate and complete records, and support the transactional team staff members.
We\’re looking for experience in a similar role, working within a Finance/Accounts department, ideally within AP/AR ledger, cash flow reporting exposure as well as other elements of finance administration.
Key Responsibilities:
- Managing, motivating, and supporting Accounts Receivable (AR), Accounts Payable (AP) and Credit Control (CC) staff members with direct line management of 5 staff.
- Reviewing month end customer invoicing process and payment runs and feeding the information into the cashflow process to support understanding of the Company\’s financial position.
- Being responsible for reconciling intercompany accounts and agreeing balances for month end for all Scantech entities.
- Supporting the audit lead for all audit queries pertaining to AR/AP and CC.
- Reviewing and ensuring all internal control procedures are followed across transactional processing on the systems.
- Supporting AP/AR queries from customers and suppliers.
- Completing due diligence for set up new customers and suppliers.
- Liaising with Credit Controller to regularly update credit limits for customers.
- Manage outstanding AP/AR purchase orders to ensure payments are made on time.
- Overseeing routine department activities to ensure that they are completed accurately and on time.
- Maintenance and development of cash flow forecasting .
- Setting and facilitating the achievement of AR, AP and CC department targets and objectives.
- Developing, implementing, improving, policies and department controls to increase accuracy and efficiency.
- Educating the wider business about the purchasing process.
- Review payments for suppliers.
- Review existing processes and enhance to make transactional processing “SMART”.
- Any other reasonable duties as required.
About the Candidate:
AAT qualified or studying towards CIMA/ACCA.
Good knowledge about accounting and management principles for Accounts Receivable, Payable & Credit Control procedures.
- Excellent communication and interpersonal skills.
- Proficiency with computers, especially business solutions, Excel and bookkeeping software.
- Strong planning and problem-solving skills.
- Ability to analyse information and processes.
- Motivation to develop and maintain internal and external relationships.
- Commitment to ethical behaviour with a willingness to adhere to all company policies and current financial legislation.
- Willingness to collaborate with senior stakeholders within and outside of finance.
If this role captured your interest, click \”Apply\” and find out more! #J-18808-Ljbffr
Finance Manager - Transactional employer: James Fisher and Sons plc
Contact Detail:
James Fisher and Sons plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Manager - Transactional
✨Tip Number 1
Familiarise yourself with the specific financial software and tools mentioned in the job description. Being proficient in these systems can give you a significant edge during the interview process.
✨Tip Number 2
Research Scantech Offshore Ltd and understand their business model, especially their approach to rental equipment and finance management. This knowledge will help you tailor your responses and demonstrate your genuine interest in the company.
✨Tip Number 3
Prepare examples from your past experience that showcase your leadership skills, particularly in managing teams within Accounts Receivable, Accounts Payable, and Credit Control. Highlighting these experiences can set you apart as a strong candidate.
✨Tip Number 4
Network with current or former employees of Scantech Offshore Ltd on platforms like LinkedIn. Gaining insights from insiders can provide you with valuable information about the company culture and expectations, which can be beneficial during interviews.
We think you need these skills to ace Finance Manager - Transactional
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance management, particularly in Accounts Receivable, Accounts Payable, and Credit Control. Use specific examples that demonstrate your leadership skills and ability to improve processes.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your background aligns with the requirements and express your enthusiasm for the role at Scantech Offshore Ltd.
Highlight Relevant Qualifications: Mention your AAT qualification or progress towards CIMA/ACCA in both your CV and cover letter. This shows you meet the educational requirements and are committed to professional development.
Showcase Soft Skills: In your application, emphasise your communication and interpersonal skills, as well as your problem-solving abilities. These are crucial for managing teams and liaising with stakeholders effectively.
How to prepare for a job interview at James Fisher and Sons plc
✨Know Your Numbers
As a Finance Manager, you'll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators related to Accounts Receivable, Accounts Payable, and Credit Control. Be prepared to discuss how you've improved these metrics in previous roles.
✨Show Leadership Skills
Since the role involves managing a team, highlight your leadership experience. Share specific examples of how you've motivated and supported your team members in achieving their targets and improving efficiency.
✨Understand the Company’s Operations
Research Scantech Offshore Ltd and understand their business model and services. Being able to relate your financial expertise to their operational needs will show that you're genuinely interested in the company and its success.
✨Prepare for Technical Questions
Expect questions about accounting principles and financial legislation. Be ready to explain your approach to cash flow forecasting and intercompany reconciliations, as these are crucial aspects of the role.
