As a Finance Assistant, you will be responsible for assisting with the day-to-day operations of the finance department in a thriving Technology & Telecoms company.
This exciting position requires a diligent individual with a strong interest in the financial aspects of a fast-paced tech business.
Our client is a leading player in the Technology & Telecoms sector, boasting over 500 employees across multiple locations.
They are now looking to expand their finance team by recruiting a Finance Assistant, to assist in all areas of finance and get stuck in with key business decisions going forward.
Based: Chorley
A rapidly growing SME, on track to double in size within the next couple of years, leading the way in their industry providing award winning bespoke solutions.
This role will report to the Finance Manager, you will be responsible managing the purchase ledger and sales ledger function within the business and work hand in hand with the accounts team.
We are working well-established business based in Bolton who are looking for a Finance professional to join their team.
This is a brilliant opportunity to join a business with excellent working culture and opportunities.
Our client a well-established, manufacturing company, due to an exciting period of expansion, are currently recruiting an organised, meticulous and efficient Accounts Assistant to provide support and assistance to the Finance department.
This is a varied role that will provide exposure to all aspects of a finance department.
Reporting directly to the Financial Controller, key responsibilities will include.
We are recruiting a Finance Officer to provide accurate, efficient, and high quality financial and payroll support in accordance with procedures, legal requirements and best practice to help ensure the smooth running of the PAPYRUS's financial systems, records and procedures.
£29,269 per annum (NALC SCP 18) progressing by increments to £32,076 per annum (NALC SCP 23)
What you will do
- Purchase ledger duties, including processing invoices in a timely and efficient manner (using Dext smart software), completing weekly payment runs and monitoring aged creditors.