Job Title: Finance Professional

Location: Blackburn

Position Type: Full-time

Job Summary:The Finance Professional will support key finance operations within the Shared Service Centre (SSC), including Accounts Payable, Credit Control, and Master Data Management. Responsibilities include processing transactions, resolving queries, and maintaining data integrity. This office-based role values diversity, innovation, and collaboration.

Key Responsibilities:

Accounts Payable (AP):

• Process invoices, resolve discrepancies, and manage supplier queries.

• Drive query escalations and improve efficiency through automation.

• Reconcile vendor statements and support month-end AP close.

Cash and Bank Management:

• Investigate bank anomalies and reconcile statements.

• Identify process improvements to streamline reconciliations.

Master Data & Credit Control:

• Maintain accurate master data for vendors and customers.

• Follow up on overdue invoices, resolve payment disputes, and conduct credit checks.

General Tasks:

• Prepare reconciliations, reports, and support audits.

• Respond to queries and contribute to process improvements.

Skills & Qualifications:

• Experience in Accounts Payable, Credit Control, or Master Data Management.

• Proficiency in ERP systems (e.g., D365) and Microsoft Office.

• Strong analytical, problem-solving, and organizational skills.

• Attention to detail and ability to manage multiple priorities.

Salary:£25,000 per annum

Working Conditions:

• 5 days in the office

• Collaborative and inclusive work environment.