Our client, a leading player in the nutrition sector is seeking a motivated and skilled Finance Assistant to join their dynamic team.
Are you a detail-oriented finance professional with a passion for numbers and a knack for problem-solving?
This fully remote role (UK based applicants only accepted) offers the flexibility to work from home while contributing to a vibrant and collaborative virtual environment.
We're on the hunt for a meticulous and proactive Finance Assistant to become an integral part of our client's dynamic team.
In this pivotal role, you'll be the heartbeat of the financial operations, ensuring the precision of the financial data, overseeing sales invoices, securing prompt payments, and delivering stellar customer service.
What You'll Do
Craft and expedite sales invoices with pinpoint accuracy.
We are currently looking for a Finance Assistant to join the team who will be responsible for the sales ledger (customer invoicing) and credit control.
MPJ Recruitment are currently representing a fast-paced entrepreneurial business who specialise in the motor insurance industry.
Our client act within the intervention, hire and repair sector of the insurance claims process and their management team boast over 40 years experience in the industry.
We are working on behalf of an established and award winning organisation, who are seeking a part time Finance Assistant to join their Finance department.
This role would report into the Finance Manager.
Benefits
25 days holiday plus Bank Holidays, hybrid flexible working, birthday off, employee assistance programme and health insurance
We are currently recruiting for an Accounts Assistant in an exciting business based near the Birmingham Airport area!
Our client are hoping for a bright, driven and confident accounts trainee that is keen to get their finance career started.
This role will involve supporting the Purchase Ledger manager and the Finance Manager with a range of tasks, including but not limited to; processing invoices, setting up payment runs, completing supplier statement reconciliations and preparing aged creditor reports.
This position is a finance assistant with a heavier focus on sales ledger, this position will be looking after a range of responsibilities such as processing invoices, raising invoices, reconciliation of the bank etc.
However, the focus on this role will be investigating and resolving finance queries, specifically, why invoices aren't being paid, these issues can be for a range of simple reasons or sometimes more complex and it will be your responsibility to investigate and resolve them all!
A fast-growing business based South of Birmingham has had an exciting opportunity come up within their finance team!