Finance Assistant
- Employer
- Page Personnel
- Location
- Burnley, Lancashire
- Salary
- £22000 - £24000/annum
- Closing date
- 21 Jul 2021
View more
- Job Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
This role, reporting into the Finance Manager plays a key part in the running of the Accounts function. The role is varied with transactional and month end duties with the chance to progress/study within a growing business.
Client Details
My client is a large & growing distribution business based in the heart of Lancashire. They operate across the UK and pride themselves on providing the best customer service levels to their customers.
Description
Work closely with the Management Accountant and Finance Manager to ensure the smooth running of the Finance Department
Inputting of purchase invoices onto accounting system following correct authorisation procedure
Processing employee expenses and ensuring prompt payments
Assist in compiling 3rd party commission statements and subsequent payments - Actual Production
Process weekly Purchase Ledger payment runs
Reconciling supplier statements and handling supplier queries
Receiving and recording supplier invoices and processing them within the accounting system
Carry out Credit Control procedures
Lender Updates - updating internal system with payout information
Daily bank reconciliations
Assisting with payment reconciliation tasks and related activities.Profile
Experience of working in a finance department.
Understanding of accounting processes and procedures.
Good all-around IT skills including Microsoft Office and other accounting software.
Able to demonstrate initiative and work to tight deadlines.Job Offer
The successful candidate will receive a competitive salary and benefits package including study support
Client Details
My client is a large & growing distribution business based in the heart of Lancashire. They operate across the UK and pride themselves on providing the best customer service levels to their customers.
Description
Work closely with the Management Accountant and Finance Manager to ensure the smooth running of the Finance Department
Inputting of purchase invoices onto accounting system following correct authorisation procedure
Processing employee expenses and ensuring prompt payments
Assist in compiling 3rd party commission statements and subsequent payments - Actual Production
Process weekly Purchase Ledger payment runs
Reconciling supplier statements and handling supplier queries
Receiving and recording supplier invoices and processing them within the accounting system
Carry out Credit Control procedures
Lender Updates - updating internal system with payout information
Daily bank reconciliations
Assisting with payment reconciliation tasks and related activities.Profile
Experience of working in a finance department.
Understanding of accounting processes and procedures.
Good all-around IT skills including Microsoft Office and other accounting software.
Able to demonstrate initiative and work to tight deadlines.Job Offer
The successful candidate will receive a competitive salary and benefits package including study support
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalised job recommendations straight to your inbox.
Create alert