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Finance Assistant
Job Description
Finance Assistant / Syston / up to £26,000 per annum
Macildowie are excited to be working with a brilliant and renowned business based in Syston looking to bolster their team with an enthusiastic and engaging Finance Assistant.
Key Responsibilities:
Payment processing:
- Preparation of accurate weekly/fortnightly/monthly payments
- Processing of expense claims, ensuring these have been appropriately authorised and are in line with company policies
Accounts Payable processing including;
- processing supplier invoices in the correct group company,
- ensuring accurate ledger coding,
- ensuring invoices are authorised & paid in accordance with group policies,
- Ensuring regular supplier statement reconciliations are performed and supplier queries are dealt with efficiently.
Sales invoice processing:
- Raising of accurate monthly invoicing to Local Authorities
- Correction of billing errors as advised
- Liaising with Local authorities to ensure that all necessary information is in place to ensure invoices will be paid in a timely manner (Purchase Orders, References etc)
Other associated finance responsibilities:
- Weekly and Monthly bank reconciliations
- Daily clearing of finance email inboxes
- Weekly / Monthly petty cash request processing
Experience and Abilities:
- The role requires previous experience of working within a finance team environment or similar role, along with experience of processing high volumes of purchase invoices. Experience of processing self-invoicing to suppliers, as well as bank or petty cash reconciliations would also be desirable.
- Individuals that will be considered for role must be organised and be able to communicate effectively, both internally & externally. You should be able to work as part of a team, whilst also using your initiative and raising any concerns or issues to the relevant person
- Experience with Sage 50 accounts would also be desirable as well as high competency with MS Excel.
Requirements:
- Must have experience with SAP or Sage accounting systems
- Strong attention to detail and accuracy
- Excellent communication skills
- Ability to work independently and collaboratively within a team
- Experience using Excel including V-Lookups
If you are interested in this role please upload a copy of your up to date CV and we will be in touch to tell you more about the role.
Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.
Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
Required Skills
- accounts
- purchase ledger
- AP
- P2P
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