Finance Assistant
- Employer
- Paterson Recruitment
- Location
- Oxfordshire, UK
- Salary
- Competitive
- Closing date
- Oct 22, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Working for our client who is an innovative developer and manufacturer of LED and Solar powered lighting solutions are currently looking for a temporary finance assistant to join their small team on a part time basis. Finance Assistant Key
responsibilities:
Purchase ledger duties which include: - Processing purchase invoices, matching with Goods Receipt Purchase Orders, Coding, posting and filing - Check supplier statements with ledger - Preparing weekly supplier payment runs - Handling supplier calls Sales ledger duties which include: - Preparing Customer invoices from delivery notes - Emailing out customer invoices - Emailing monthly statements to customers - Raising credit notes as required - Handling customer invoice queries - Chasing overdue debt Other duties to include: - Processing company credit card expenses, including emailing statements to staff, collating receipts and posting in G/L system. - Managing Petty Cash - Managing the Accounts email account - Other ad hoc finance duties The ideal candidate will be: - AAT qualified - Good Teamwork Skills - Good organisation skills - Working autonomously - Experience of SAP Business One or similar General Ledger system is preferable
responsibilities:
Purchase ledger duties which include: - Processing purchase invoices, matching with Goods Receipt Purchase Orders, Coding, posting and filing - Check supplier statements with ledger - Preparing weekly supplier payment runs - Handling supplier calls Sales ledger duties which include: - Preparing Customer invoices from delivery notes - Emailing out customer invoices - Emailing monthly statements to customers - Raising credit notes as required - Handling customer invoice queries - Chasing overdue debt Other duties to include: - Processing company credit card expenses, including emailing statements to staff, collating receipts and posting in G/L system. - Managing Petty Cash - Managing the Accounts email account - Other ad hoc finance duties The ideal candidate will be: - AAT qualified - Good Teamwork Skills - Good organisation skills - Working autonomously - Experience of SAP Business One or similar General Ledger system is preferable
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert