Finance Graduate role at MetaCompliance supporting accounts receivable, accounts payable, and general finance operations. Full training and support provided for recent graduates.
Responsibilities
Gain hands-on experience across accounts receivable, accounts payable, and general finance operations.
Debt management, collections, following up on overdue invoices and managing Debtor reports.
Assist with the preparation and processing of customer invoices.
Help monitor incoming payments and update records in the accounts receivable ledger.
Respond to basic customer queries regarding invoices or payments.
Assist with processing supplier invoices and obtaining necessary approvals.
Help maintain accurate records in the Accounts Payable ledger.
Support the preparation of supplier payments (e.g., BACS, international transfers).
Assist with reconciling supplier statements.
Processing of Employee Expenses via Expense Management Program.
Assist with month-end tasks, such as reconciliations and reporting.
Help maintain organised financial records in line with audit requirements.
Collaborate with colleagues in other departments to support smooth finance operations.
Requirements
Degree in Finance, Accounting, Economics (or equivalent) OR 4+ years’ experience in a similar role.
Strong numerical and analytical skills.
Proficiency with Microsoft Excel; familiarity with accounting software is a plus.
Excellent attention to detail and organizational skills.
Strong communication skills, both written and verbal.
Eagerness to learn and take on new challenges.
Benefits
Full training and support from experienced finance professionals.
Competitive salary and benefits package.
Private Pension - up to 8% employer matched contribution.
Opportunities for professional development and study support for accounting qualifications. (ACCA, CIMA. Etc.)
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