Posted by Page Personnel Finance • £28K/yr to £32K/yr
The Finance Assistant will report into the CFO.
A hands-on role for a proactive individual including end to end transactional processing for a range of clients as well as, other day to day activities within the team.
This is a new interim role required due to the rapid growth of the company.
As a Finance Assistant, you will play a crucial role in supporting the smooth running of Finance Operations and take responsibility for processing and recording Income and Purchase Ledger transactions.
Cedar is recruiting a meticulous and dedicated Finance Assistant to join a leading housing association in the South East.
Are you a self-motivated finance professional looking to make an impact?
Kenny Recruit are looking for a Finance Assistant who is ambitious, someone who is driven, someone who is eager to learn, someone who is studying and someone who has experience of the transactional responsibilities as well as having had exposure to month end tasks such as journals and accruals.
Being able to put the month end pack together is something that you will be taught how to do, meaning one day, it is your responsibility.
You do not need to have put the month end pack together; you just need to have played a part in it.
Job Description: We are seeking a skilled Finance Assistant specializing in Accounts Receivable for a 6-month fixed-term contract.
In this role, you will manage the entire sales order to cash process, ensuring timely payments from customers and providing essential reports to senior management.
About the Company: A fast-growing consumer goods business with a fantastic brand and culture.
Office Angels are seeking a skilled temporary Junior Finance Assistant to join our client's team at a prestigious Fashion & Beauty educational institution located near Oxford Street.
Are you a junior finance professional looking for a temporary opportunity?
We are seeking a dedicated and detail-oriented part-time Accounts Assistant to join our Clients Finance Team.
Key Responsibilities of an Accounts Assistant
Debt Chasing: Proactively follow up with customers regarding overdue invoices to ensure timely collection of outstanding balances.
Sales Ledger Management: Accurately record and maintain the sales ledger, ensuring all invoices and payments are processed and updated in a timely manner.