We are currently working with an established client who is looking for a Finance Assistant to join their team, ideally experience in SAP Business One, Sage Payroll, Sage Manufacturing 50 would be an advantage.
Day to day duties will include:
- Prepare and fast check customer invoices before sending via email or post etc
- Credit Control including dealing with slow payers
- Maintain sales ledger
- Process vendor invoices, matching to PO and PR
- Investigating missing PO's and PR's and dealing with queries
- Audit vendor statements and obtain missing invoices
- Dealing with vendors regarding missing invoices and requests for payment
- Strong spreadsheet and financial analysis (Excel look ups and pivot tables would be an advantage)
- Preparation of journals and entry onto SAP Business One/Sage Financial systems
- Maintain ledgers and reconciliation of various ledger accounts
- Ad hoc duties
- Other general account office admin duties and cover as and when required
Additional Information:
- 40 hours per week - 08.00 - 16.30
- 24 days holiday per annum + stats
- £24,000 - £27,000
- Career development opportunities
Please press 'apply' to submit your CV/for more information or contact Emily Watson from our Middlesbrough Office.