Finance Administrator at EC Electronics
AN1, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

09 Dec, 25

Salary

28000.0

Posted On

09 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Microsoft Office, Excel, Outlook, Powerpoint

Industry

Accounting

Description

ABOUT EC ELECTRONICS

Founded in 1984, EC Electronics is a trusted electronics manufacturing services (EMS) partner for OEMs across the UK and Europe. We provide full-service solutions including PCB assembly, cable assembly, box build, and product realisation. With over four decades of expertise, we’ve successfully delivered innovative projects across diverse market sectors.
Based in our Abertillery manufacturing site, we are seeking a detail-oriented Finance Assistant to maintain all day-to-day purchase ledger, sales ledger, cash book functions across the UK and EU sites. This also includes responsibility for all multi-currency payments and control of company credit process and reconciliations.

KNOWLEDGE, SKILLS & EXPERIENCE

  • Strong written and verbal communication skills.
  • Experience handling purchase and/or sales ledgers, supplier reconciliations, and invoices.
  • Ability to liaise effectively across various levels of the business.
  • Solid organisational skills.
  • Experience in using Microsoft Office (Outlook, Excel, Powerpoint).
    Job Types: Full-time, Permanent
    Pay: £25,000.00-£28,000.00 per year

Benefits:

  • Company pension
  • Cycle to work scheme
  • Enhanced maternity leave
  • Enhanced paternity leave
  • Free parking
  • On-site parking

Work Location: In perso

Responsibilities
  • Process purchase ledger invoices and reconcile supplier statements.
  • Process all sales ledger invoices and maintain good credit control procedures.
  • Manage supplier queries and concerns, communicating effectively and in a timely manner, both internally and externally.
  • Prepare weekly and monthly payments for all currencies.
  • Raise all relevant intercompany sales and purchase invoices and perform monthly reconciliations.
  • Perform daily banking transactions and reconciliations i.e. posting of supplier payments, customer receipts and other transactions.
  • Assist in the month end reporting by adhering to deadlines set within the group Finance timetable.
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