Finance Assistant
- Employer
- Reed
- Location
- Erdington, UK
- Salary
- Competitive
- Closing date
- Aug 25, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job title:
Finance Assistant (9 month fixed term contract) Hours of work: 8:30- 4:30 Monday to Friday
Salary:
Up to £23k per annum, dependent upon experience REED Accountancy are working with a business based in North Birmingham with a view to recruit an experienced Finance Assistant on a 9 month fixed term contract to cover a maternity leave. Duties include but are not limited to: Processing a high volume of purchase and sales ledger invoices Processing company expenses Generate BACS, cheque and wire payments when appropriate Vendor statement reconciliations Process credit notes when needed Ensure customers have received invoices and statements weekly Ensure debt issues are resolved and escalated as appropriate Allocating payments accordingly Reconciling workers' timesheets against the system Bank reconciliations and cashflow reports Any other ad hoc duties as required Person Specification: Experienced within an all round accounts role Be immediately available or have a short notice period Good eye for detail Able to multitask and prioritise workload Strong Excel user (pivots and look ups essential) Organised and excellent time management skills Please note, this is an urgent requirement so little/no notice period is essential
Finance Assistant (9 month fixed term contract) Hours of work: 8:30- 4:30 Monday to Friday
Salary:
Up to £23k per annum, dependent upon experience REED Accountancy are working with a business based in North Birmingham with a view to recruit an experienced Finance Assistant on a 9 month fixed term contract to cover a maternity leave. Duties include but are not limited to: Processing a high volume of purchase and sales ledger invoices Processing company expenses Generate BACS, cheque and wire payments when appropriate Vendor statement reconciliations Process credit notes when needed Ensure customers have received invoices and statements weekly Ensure debt issues are resolved and escalated as appropriate Allocating payments accordingly Reconciling workers' timesheets against the system Bank reconciliations and cashflow reports Any other ad hoc duties as required Person Specification: Experienced within an all round accounts role Be immediately available or have a short notice period Good eye for detail Able to multitask and prioritise workload Strong Excel user (pivots and look ups essential) Organised and excellent time management skills Please note, this is an urgent requirement so little/no notice period is essential
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