My client is seeking a Finance Assistant to manage their accounts processes efficiently and effectively.
The ideal candidate will be responsible for invoice processing, bank reconciliations, maintaining payment schedules, and ensuring accurate financial transactions within their accounting system.
Proactively pursuing clients for purchase orders, ensuring all proforma invoices are updated
KCR Solutions are delighted to be working with this international organisation who are looking for an experienced individual to join their Finance Team.
Working within the Team you will report to the Credit Manager, collaborating closely with colleagues across the business.
Daily maintenance of Debtors and Creditors ledger.
General
Reed Accountancy is delighted to be working with a well-established client in North Tyneside in their search for an experienced Accounts Assistant to join their close-knit team.
The role will initially involve the management of their purchase ledger function but will evolve over time to include more varied duties and responsibilities as outlined below.