Job Ref: 213113158

Date: 2021-02-01 17:49:06

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We are currently recruiting for a sector leading company who are looking for a Finance Assistant, to join on an initial 9-12 month fixed term contract.

Key responsibilities-

* Billing – Reconciliation and billing preparation activities in operational systems such as ScheduALL.

* Sales Ledger – Post receipts to customer accounts daily and promote rigorous credit control by producing regular debtors’ reports

* Expense Accounting – Collation and analysis of data related to key expense items such as overtime, duty/on-call, holiday pay, fuel and travel costs

* Purchase Ledger – Register/match/process all supplier invoices (to POs where applicable), ensuring data is accurate and complete

* Payments – Prepare payments for uploading to the online banking system (e.g. suppliers, payroll related, expenses, HMRC, inter-company)

Essential experience-

* Finance administration and processing experience (e.g. Purchase Ledger, Sales Ledger, Billing activities)

* Excellent planning, prioritising, organisation and time management skills

* Excellent written and verbal communication skills

* Highly numerate with excellent attention to detail

* Good knowledge of excel

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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