Description
A leading international financial institution known for its strong local presence and commitment to service excellence is seeking an experienced finance professional to support its Channel Islands operations.
About the Role
This vital position sits within the Finance team and is responsible for managing key administrative and reporting processes. Working closely with colleagues, you’ll contribute to the day-to-day operation of accounts payable, maintain robust internal controls, and assist with financial reporting for the Guernsey office.
Key Responsibilities
• Oversee the purchase ledger in line with established procedures and SOX requirements
• Ensure timely payment of vendors and resolve any supplier queries
• Produce weekly reconciliations for the purchase ledger
• Generate and analyse daily financial reports
• Maintain system interest rates and petty cash transactions
• Support the month-end close process
• Assist in collating documentation during internal and external audits
Skills and Experience Required
• Minimum one year’s experience in a finance department using a purchase ledger or similar system
• Strong organisational and time management skills
• Comfortable working under pressure and using your own initiative
• Proficient in Microsoft Office or equivalent software
• Excellent communication skills with the ability to liaise confidently across all levels
What’s in It for You?
This is a fantastic opportunity to join a supportive team within a highly respected institution. You'll gain exposure to a broad range of financial activities and be part of a professional environment that values accuracy, accountability, and career development.
For more information, please email: admin@blinkrecruitment.gg or call: +44 1481 723221. Please visit our website www.blinkrecruitment.gg for our latest vacancies.
About the Role
This vital position sits within the Finance team and is responsible for managing key administrative and reporting processes. Working closely with colleagues, you’ll contribute to the day-to-day operation of accounts payable, maintain robust internal controls, and assist with financial reporting for the Guernsey office.
Key Responsibilities
• Oversee the purchase ledger in line with established procedures and SOX requirements
• Ensure timely payment of vendors and resolve any supplier queries
• Produce weekly reconciliations for the purchase ledger
• Generate and analyse daily financial reports
• Maintain system interest rates and petty cash transactions
• Support the month-end close process
• Assist in collating documentation during internal and external audits
Skills and Experience Required
• Minimum one year’s experience in a finance department using a purchase ledger or similar system
• Strong organisational and time management skills
• Comfortable working under pressure and using your own initiative
• Proficient in Microsoft Office or equivalent software
• Excellent communication skills with the ability to liaise confidently across all levels
What’s in It for You?
This is a fantastic opportunity to join a supportive team within a highly respected institution. You'll gain exposure to a broad range of financial activities and be part of a professional environment that values accuracy, accountability, and career development.
For more information, please email: admin@blinkrecruitment.gg or call: +44 1481 723221. Please visit our website www.blinkrecruitment.gg for our latest vacancies.