Finance Assistant
- Employer
- Brook Street
- Location
- Stanley, UK
- Salary
- Competitive
- Closing date
- Mar 16, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Liverpool Full Time - Temporary Salary £10.00 - £12.00 per hour We currently have a fantastic opportunity for a Finance Assistant to join our busy payroll and finance department in Liverpool. As our Finance Assistant you will join us on a full time, temporary basis for maternity cover. This position would ideally suit someone who is interested in a career in finance. You will be trained in various aspects of finance and administration and work alongside colleagues to assist in the following supervised duties. Finance Assistant duties and key
responsibilities:
" Process supplier invoices and employee expenses onto the purchase ledger system " Check expense claim receipts against the company expense policy and identifying vat to reclaim in accordance with HMRC guide lines " CIS " Deal with supplier requests for payment and supplier queries " Weekly supplier and expense payments " File and scan supplier invoices and expenses with receipts " Daily bank reconciliations, dealing with sterling, and multiple currency bank accounts " Reconciliation of supplier statements " Raise inter-company sales invoices " Maintain cash flow spread sheet to be kept up to date with payments " Deal with multiple currency databases Finance Assistant specification: " AAT or similar accounting qualification will be an advantage or qualified by experience " Good communication and organisational skills " Ability to analyse and interpret " Team player " Can show initiative " Self-motivated " Approachable " Ability to work to tight deadlines What can we offer our Finance Assistant? " Contributory Pension Scheme " Regular training and career development If you feel you have the experience and drive for this great opportunity then please send your CV or call to discuss further
responsibilities:
" Process supplier invoices and employee expenses onto the purchase ledger system " Check expense claim receipts against the company expense policy and identifying vat to reclaim in accordance with HMRC guide lines " CIS " Deal with supplier requests for payment and supplier queries " Weekly supplier and expense payments " File and scan supplier invoices and expenses with receipts " Daily bank reconciliations, dealing with sterling, and multiple currency bank accounts " Reconciliation of supplier statements " Raise inter-company sales invoices " Maintain cash flow spread sheet to be kept up to date with payments " Deal with multiple currency databases Finance Assistant specification: " AAT or similar accounting qualification will be an advantage or qualified by experience " Good communication and organisational skills " Ability to analyse and interpret " Team player " Can show initiative " Self-motivated " Approachable " Ability to work to tight deadlines What can we offer our Finance Assistant? " Contributory Pension Scheme " Regular training and career development If you feel you have the experience and drive for this great opportunity then please send your CV or call to discuss further
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