My client, a dynamic, rapidly expanding business is keen to recruit an experienced Finance Assistant to work as part of a small accounts team.
Reporting to the Finance Manager, the role will take full end to end responsibility for the purchase ledger of the organisation, You would take responsibility for generating and recording payments, producing monthly reports and assisting the Finance Manager as required.
Processing and checking invoices, dealing with supplier queries
Processing supplier BACS runs, statement reconciliations, PO’s
Building Supplier Relationships
Supplier Statement Reconciliation
Assisting with VAT returns.
Ad hoc Finance duties.
You will have at least 2 years purchase ledger experience and be IT proficient with good knowledge of software packages such as Excel, Word and Sage. You will have good attention to detail and must be able to demonstrate good interpersonal and communications skills. You must be organised and self disciplined and have the ability to work to monthly deadlines.
This is an excellent opportunity to join a fast moving, exciting business, with excellent prospects for future progression. Role will suit an AAT studier or qualified.
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