At a Glance
- Tasks: Manage supplier onboarding, invoice processing, and payment proposals with precision.
- Company: Join a leading finance team in a dynamic and supportive environment.
- Benefits: Attractive salary, flexible working hours, and opportunities for professional growth.
- Other info: Fast-paced workplace with excellent career advancement potential.
- Why this job: Play a key role in financial operations and make a tangible impact on the business.
- Qualifications: Experience in finance management and strong attention to detail required.
The predicted salary is between 50000 - 60000 € per year.
Duties:
- Oversee supplier onboarding and data controls (bank detail verification, VAT status, duplicate vendor checks).
- Manage invoice receipt, coding, and approvals in line with relevant authority levels.
- Ensure matching and discrepancies resolved.
- Run weekly payment proposals (aligned to cash forecast), secure approvals, and execute payment runs.
- Maintain AP ledger integrity: aged payables review.
Locations
Finance Manager in Bodmin, Cornwall employer: Pure Staff - Head Office - Permanent
As a Finance Manager at our company, you will thrive in a dynamic and supportive work environment that prioritises employee growth and development. We offer competitive benefits, a collaborative culture, and opportunities for professional advancement, all set in a vibrant location that fosters innovation and teamwork.
Contact Detail:
Pure Staff - Head Office - Permanent Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Finance Manager in Bodmin, Cornwall
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry and let them know you're on the lookout for a Finance Manager role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of supplier onboarding and data controls. Be ready to discuss how you've managed invoice processes and resolved discrepancies in the past. Show them you know your stuff!
✨Tip Number 3
Don’t forget to showcase your experience with payment proposals and cash forecasts. Bring examples of how you've successfully executed payment runs and maintained ledger integrity. This will set you apart from other candidates.
✨Tip Number 4
Apply through our website for the best chance at landing that Finance Manager gig! We want to see your application and help you get your foot in the door. Let’s make it happen together!
We think you need these skills to ace Finance Manager in Bodmin, Cornwall
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in finance management, especially around supplier onboarding and invoice processing. We want to see how your skills align with the duties listed in the job description.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for the Finance Manager role. Mention specific examples of how you've managed payment proposals or resolved discrepancies in the past.
Showcase Your Attention to Detail:Since the role involves maintaining AP ledger integrity, it's crucial to demonstrate your attention to detail. Include any experiences where you’ve successfully managed data controls or conducted audits.
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 without any hiccups!
How to prepare for a job interview at Pure Staff - Head Office - Permanent
✨Know Your Numbers
As a Finance Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've managed supplier onboarding and data controls in the past. Show them you can handle bank detail verification and VAT status like a pro!
✨Master the Invoice Process
Be prepared to talk about your experience with invoice receipt, coding, and approvals. Have specific examples ready that highlight how you've ensured compliance with authority levels and resolved discrepancies efficiently. This will show your attention to detail and ability to manage processes.
✨Cash Flow Savvy
Since you'll be running weekly payment proposals, it's crucial to understand cash forecasting. Be ready to explain how you've aligned payment runs with cash flow needs in previous roles. This will demonstrate your strategic thinking and financial planning skills.
✨Integrity is Key
Maintaining AP ledger integrity is vital. Prepare to discuss how you've conducted aged payables reviews and managed supplier relationships. Highlight any systems or processes you've implemented to ensure accuracy and reliability in financial reporting.
