The Finance Assistant will be required to support the Finance team with all daily, weekly, monthly and annual finance tasks and procedures.
In addition, the successful candidate will be responsible for managing the accounts payable and receivable, as well as maintaining strong relationships with both colleagues and suppliers.
ROLE RESPONSIBILITIES
Day-to-day accounts payable duties ensuring entry of all purchase invoices/credit notes daily.
Are you available immediately with accounting and finance experience
We are supporting a company based in Borehamwood who is looking for an experienced Finance Officer to start as soon as possible in a temporary to permanent position.
This is a permanent, office based opportunity working Monday to Friday, 9am - 5pm and the salary is 30-35k DOE depending on your experience.
We are delighted to be working with our client based in Watford who is looking for a part time Finance Assistant to join the team!
We are looking for someone who has accounts payable or bookkeeping experience, with great excel skills and someone who has excellent organisational skills!
Our client, who have rapidly expanded over the last few years, are seeking a experienced Finance Assistant with previous experience within a finance team.
You will be joining their beautiful office based in Croxley Green / Watford area with free parking on-site, with a competitive benefits package!
This role would be an excellent opportunity for a Finance Assistant with the determination to succeed and a commitment to deliver to join a successful local organisation where there will be plenty of opportunity for advancement.
£23,500 Pension Free Parking
Some of your duties will include
Assisting the Finance Manager with the day to day operation of the accounts function.
RM Recruit are proud to be working in partnership with a brilliant third sector organisation based in Watford who are on the lookout for an exceptional, confident Finance Assistant to join their team on a full-time, 6-month contract basis with the scope to become permanent.
You will be responsible for local invoice processing, cash and bank reconciliations reporting directly to the Finance Business Parter.
Our client is offering a flexible, remote working arrangement with the office presence set at 2/3 days per month after a successful training period.