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Finance Officer; Hybrid
Job in
Swansea, Swansea County, SA1 3BN, Wales, UK
Listed on 2026-02-03
Listing for:
Yolk Recruitment
Full Time
position Listed on 2026-02-03
Job specializations:
-
Finance & Banking
Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting -
Accounting
Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
Finance Officer | Swansea | Hybrid after probation
Are you an experienced finance professional looking to take ownership of a key role in a high-performing finance team?
This role offers more than just Accounts Payable work - it provides hands-on exposure across the wider finance function and opportunities for career progression.
Key Responsibilities:
Process purchase invoices:
Download, review, and enter supplier invoices into SAP accurately, resolving discrepancies proactively.
Supplier account reconciliation:
Match invoices to statements, perform monthly reconciliations, and resolve queries with suppliers and internal teams.
Customer cash allocation:
Allocate incoming payments, ensure full remittance documentation, and maintain audit-ready internal logs.
Credit control support:
Review customer accounts, maintain credit limits, resolve credit balances or allocation issues, and attend team meetings to action outstanding points.
Intercompany invoice processing:
Check, input, and reconcile invoices across UK and European entities, flagging issues to relevant teams.
Month-end support:
Assist in preparing monthly management accounts, ledger summaries, and contributions to financial statements.
Ad-hoc tasks:
Provide holiday cover, support cash allocations across UK/European operations, and assist with additional finance projects as needed.
What's in it for you:
Hybrid working after probation (3 days in office)
Social workplace with team lunches, events, and overseas trips most years
Generous 25 days holiday
Opportunity for exposure across wider finance functions, including balance sheets, profit & loss, journals, accruals, and prepayments
Study support available
What we're looking for:
Strong Accounts Payable experience
Comfortable with SAP or similar ERP systems
Solid Excel skills (formulas, pivots, lookups)
Proactive, accurate, and able to handle multiple tasks in a fast-paced environment
Ambition to grow and gain broader finance exposure
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