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Finance Assistant - Castleford - £24k - £27k per annum plus bonus and excellent benefits Our client is a well-established company based in Castleford, due to continued growth and expansion they are now looking to recruit an experienced Finance Assistant to join their existing team. Main responsibilities: Actively chase Application for Payments Liaise with Operations to ensure all invoice accruals are kept to a minimum and invoiced to client within agreed timescales. Ensure all invoices have the correct PO number Processing of all customer invoicing. To ensure new customers invoice process is adopted correctly. Raising consolidated invoices and AFP's for multiple customers. Identifying errors which have led to incorrect billing and investigating anomalies. Skills Required: Previous experience within accounting / billing Experience within Sales Ledger & Invoice Processing Good organisation and time management skills High attention to detail and an ability to plan, prioritise and adapt Excellent IT, especially Excel skills Benefits include: free parking, life insurance, company pension, ongoing career progression, staff discount scheme, work from home one day per week and private healthcare Hours: Monday - Friday - 8am - 5pm with one hour lunch, work from home on Fridays Keywords - finance, finance assistant, financial, accounts, accounting, accounts assistant, billing, billing admin, billing administrator, accounts, accountancy, sales ledger, invoice, invoicing, invoice processing, AFP, PO, Purchase Orders, ledger, invoice admin, invoice administration, Sage, Sage 200, Excel, Castleford, West Yorkshire, Yorkshire
I am delighted to be partnering with a fantastic group of companies based in Leeds. My client is looking to recruit an experienced Accounts Assistant to join their finance function. Both full time and part time hours will be considered. Duties will include: Processing all purchase ledger across the group Ensuring accuracy of all nominal codes and cost centres Ensuring timely processing of invoices Gaining approval from departmental heads Reconciling statements Issuing copy invoices where necessary Preparing payment runs Dealing supplier queries Keeping supplier details and payment details upto date Month end processing Ideal candidates: Previous purchase ledger experience Sage 200 experience Strong communications skills Ability to deal with high volumes This is a great opportunity to join this business who will offer a long term career, a great environment a varied role.