Finance Office : 30kLocation : Carnforth My client are looking for a proactive and detail-oriented Finance Officer to join their busy and friendly. You''ll be responsible for managing supplier invoices, supporting month-end processes, and preparing management accounts. The role also involves elements of purchase ledger work, offering a varied and rewarding workload.Key ResponsibilitiesProcess supplier invoices through the ERP systemReview open purchase orders during month-end, making necessary adjustments to ensure accurate month-end receipts.Prepare and post journals and schedules for accruals and prepayments.Produce monthly management accounts for designated sites, identifying areas requiring further investigation.Process high volumes of invoices and credit notes with accuracy and efficiency.Reconcile supplier statements and manage unpaid purchase invoices.Liaise with suppliers and internal sites to resolve queries.Set up and maintain supplier accounts within the purchase ledger.Assist with monthly payment runs.About YouPrevious experience in finance, purchase ledger, or accounts payable.Strong attention to detail and high accuracy in processing financial data.Excellent communication skills for liaising with suppliers and colleagues.Experience working with a similar ERP systems is advantageous.Able to work to deadlines and manage multiple priorities effectively.Why Join ? You''ll be part of a supportive finance team within an organisation that makes a real difference in you