Responsibilities
- Receive and collate invoices from suppliers.
- Manage high volume invoice processing.
- Purchase ledger & sales ledger processing.
- Liaise with Suppliers regarding any queries.
- Reconciliation of supplier statements.
- Bank reconciliation.
- Credit control.
- Manage goods received GDN.
- Deal with customer enquiries to resolution.
- All associated administration.
Skills & Experience
- Previous experience within Finance Assistant position.
- Excellent attention to detail and communication skills.
- Strong Microsoft Office skills e.g. Excel & Word / SAGE 50
- Ability to work to strict deadlines.
- Able to work flexibly under pressure.
Package
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Salary up to £29K DOE.
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Working hours are Monday – Friday – 37.5 hour week. Hours can be 9pm– 5pm or 8pm-4pm
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Annual bonus based on Company performance.
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Pension contribution.
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Holidays 22 basic plus 8 bank holidays.
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Fully office based position.
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Salary up to £29K DOE (Pro-Rata)
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Working hours are 3 full days Monday & Tuesday / Flexible with the other working day of the week and Hours can be 9pm– 5pm or 8pm-4pm
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Annual bonus based on Company performance.
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Pension contribution.
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Holidays 22 basic plus 8 bank holidays.
-
Fully office based position.