Finance Officer

Petit Forestier • Willenhall, England • Posted June 21, 2026

About the Role

Key Responsibilities

Accounts Payable and Purchase Ledger

  • Process purchase invoices accurately and efficiently using Xero accounting software.
  • Match invoices with purchase orders and delivery notes.
  • Prepare and process supplier payments in accordance with company policies.
  • Perform supplier statement reconciliations and resolve any discrepancies.

    • Banking and Reconciliations

  • Manage and process all bank payments and receipts.
  • Complete monthly bank reconciliations.
  • Record and monitor direct debits, standing orders, and other recurring transactions.

    • Hire Purchase and Asset Finance

  • Process hire purchase (HP) invoices and maintain supporting documentation.
  • Reconcile HP accounts and ensure timely payments.

    • Ad-Hoc Finance Duties

  • Process and record Penalty Charge Notices (PCNs) and allocate costs accurately.
  • Manage peppercorn rentals a...