Finance Executive

Leumi UK; Brighton; Hybrid; GBP 30,000 - 50,000

Job description

Unlock Your Potential at Leumi UK - Join Our Finance Team Today!

Why choose Leumi UK? We're not your average financial institution. We specialise in hotel and property finance and Asset Based Lending offering our partners sector-specific expertise that propels their businesses to new heights. We are a leading financial institution with a rich history dating back to 1902 and we are seeking our newest team member to join us in the Finance Department.

Joining our team means embracing our core principles: Transparency, Empowerment, Anticipation & Membership. We believe in working together as one TEAM, cultivating long-lasting relationships that drive our ongoing success. Join us, and you'll become an integral part of our vibrant community!

We offer a wide range of benefits including 30 days annual leave plus extra days for long service, hybrid working, discretionary bonuses, private medical insurance, group income protection & life assurance, access to mental health first aiders, social events, and much more!

The Finance Executive is primarily responsible for the day-to-day operation of the accounts payable function for Leumi UK, as well as supporting the banking processes for settling funds with our clients and other day-to-day finance tasks as required.

We are a growing business and always looking to improve the way that we do things – this role would suit someone with an eye for process improvements who would enjoy taking on more responsibilities over time.

The key responsibilities and accountabilities of the role are:

Daily

• Administer the accounts payable process for Leumi UK, ensuring that invoices are posted to the ledger and all details recorded accurately
• Liaise with suppliers and internal stakeholders as required to resolve any queries and issues
• Administer the purchase order / purchase quote system for Leumi UK, ensuring that invoices are only paid once appropriate approval has been obtained
• Administer the PLEO expenses system, ensuring that users have the correct limits and access in place

Weekly

• Provide cover for treasury payments and receipts processing

Monthly

• Ownership of various month end finance tasks that support the monthly management account reporting including (but not limited to):
• Reconciliation of purchase ledger position
• Review and reconciliation of certain accounts including LUK Expenses and social accounts

Other

• Support reporting to our parent company through production of various schedules and analysis such as for fixed assets
• Support external audit process by providing analysis and reconciliations as required
• Prepare the biannual payment practices report
• Cover for other members of the operational finance team as required

The ideal candidate will have:

• Proven experience of running the end-to-end accounts payable function for a business
• Strong attention to detail
• Knowledge of basic accounting concepts and a willingness to learn more
• Confident with data and systems, experience with Microsoft Business Central or similar would be beneficial

If this sounds like you, don't miss out on this incredible opportunity!

Visit www.leumiuk.com to explore our employee offering, learn more about Leumi UK, and review our privacy policy. Take the next step in your career with us today!