Four Finance Assistants
- Employer
- Venn Group
- Location
- Barnet, UK
- Salary
- Competitive
- Closing date
- Nov 12, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Title:
Finance Assistants x 4 Contract Type: Permanent Rates/
Salary:
Circa £18,000
Location:
Barnet Four positions have arisen within a growing and progressive public sector organisation for Finance Assistants. These are key roles to support and strengthen the finance function and an exciting opportunity to further your career. Your duties will include: Processing purchase ledger transactions To post Cash Receipts relating to the designated region in the Receipts Cash Book system Coding and uploading Sales Receipts Processing on-line credit and debit card receipts Allocating sales receipts to invoices and raising credit notes Opening post for the Finance Department and distributing to the relevant teams Responding to email and telephone queries within a timely manner Preparing daily banking and posting to accounting system Carrying out general office duties within the team The successful candidate will have: Experience of working in a varied finance department Ability to work in high volume and high-pressured environment Proficient in Microsoft Excel is essential and exposure to another finance software is preferred This would be an ideal role for an accurate and hands on candidate who is ready to hit the ground running and add value to a team. Please respond to this advert or email your CV to for more information.
Finance Assistants x 4 Contract Type: Permanent Rates/
Salary:
Circa £18,000
Location:
Barnet Four positions have arisen within a growing and progressive public sector organisation for Finance Assistants. These are key roles to support and strengthen the finance function and an exciting opportunity to further your career. Your duties will include: Processing purchase ledger transactions To post Cash Receipts relating to the designated region in the Receipts Cash Book system Coding and uploading Sales Receipts Processing on-line credit and debit card receipts Allocating sales receipts to invoices and raising credit notes Opening post for the Finance Department and distributing to the relevant teams Responding to email and telephone queries within a timely manner Preparing daily banking and posting to accounting system Carrying out general office duties within the team The successful candidate will have: Experience of working in a varied finance department Ability to work in high volume and high-pressured environment Proficient in Microsoft Excel is essential and exposure to another finance software is preferred This would be an ideal role for an accurate and hands on candidate who is ready to hit the ground running and add value to a team. Please respond to this advert or email your CV to for more information.
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