Finance Assistant

Are you an organised and forward-thinking individual who will be responsible for the processing of invoices, payments, staff expenses and managing debtor control.?

Responsibilities:?

*Including but not limited to

• Processing and checking of invoices
• Processing remittances.
• Sales Ledger,
• Purchase Ledger
• Raising monthly customer statements
• Check supplier Payment runs
• Reconciliation of supplier statements
• Raising Sales invoices
• Staff Expenses
• Supporting Year end audit
• Aged Debtor management and reporting
• General ad hoc office tasks and filing

The ideal person for the role will work well on own initiative, have excellent time management skills as we work to strict weekly deadlines. Must be a confident Microsoft suite users, excel in particular. You will be AAT qualified or working towards your qualification.

Send a copy of your most up-to-date CV today, don’t delay. Due to the volume of applications we receive, we will only be able to respond to successful applicants. Must be eligible to work in the UK.

Salary is based on experience and qualification.

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