You will be working closely with members of the cross functional Site Operational team to deliver the financial commitments of the factory, by influencing and challenging the activities of the site Clear down of aged balance sheet items, focusing on the following areas Intercompany accounts receivable GRNI Accounts payable Carry out monthly Balance Sheet reconciliations and reviews for the above areas ensuring full controls are being applied and Corporate policies are being adhered to Support AP and local site teams with clearing blocked invoices due to price, quantity and other matching discrepancies Complete site asset verifications against Fixed Asset Register Improve existing processes, controls and reporting You will be a qualified (or equivalent) Accountant with experience gained in manufacturing and exposure to SAP Market leading FMCG manufacturing business, supplying into global markets. They have an established site with a strong culture based just outside Nottingham. £40-45K